Human Services
(P20Z)
990 on File
WORCESTER COMMUNITY ACTION COUNCIL INC
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
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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