Charity Search / WORCESTER COMMUNITY ACTION COUNCIL INC
Human Services (P20Z) 990 on File

WORCESTER COMMUNITY ACTION COUNCIL INC

EIN: 04-2382160 · WORCESTER, MA 01608-1557 · United States · FY 2025 Data
3 out of 5 54 / 100 Based on 2+ years of filings
Financial strength (30%) 71/100
Reliability (20%) 55/100
Effectiveness (25%) 88/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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Financial Overview — FY 2025
$41.3M
Total Revenue
$40.5M
Total Expenses
$8.6M
Net Assets
956
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 93.9%
Fundraising Efficiency N/A
Operating Reserve 2.55x
Liability-to-Asset 41.2%
Revenue Diversification 96.5%
Compared with Peers
FY 2025
Compared with 1,112 similar organizations (United States, Human Services, $10M–$100M in expenses), FY 2025.
This organization Middle half of peers (P25–P75) Peer median
Ratio This org Peer median Position (P10 → P90)
Program expense ratio
Program expenses / total expenses · higher is better
93.9% 87.2%
P10P90
Top quarter
Admin expense ratio
Management and general / total expenses · lower is better
6.0% 11.3%
P10P90
Top quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.1% 0.4%
P10P90
Above median
Operating reserve
Months of expenses covered by net assets · higher is better
2.6 mo 7.5 mo
P10P90
Bottom quarter
Liabilities to assets
Total liabilities / total assets · lower is better
41.2% 26.6%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
96.5% 91.4%
P10P90
Below median
Revenue growth
Year over year revenue growth
-4.7% 6.3%
P10P90
Expense growth
Year over year expense growth
-6.1% 5.3%
P10P90
Surplus margin
Surplus as a share of revenue
2.1% 2.8%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $41.3M $40.5M $8.6M 93.9% 956
2024 $43.4M $43.1M $7.7M 94.8% 183
2023 $43.1M $41.7M $7.5M 95.2% 209
2022 $41.3M $40.1M $6.1M 95.6% 303
2021 $25.3M $25.1M N/A 349
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Organization Details
EIN
04-2382160
State
MA
City
WORCESTER
ZIP
01608-1557
Classification
P20Z
Category
Human Services
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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