CHURCH HOME OF HARTFORD INC (EIN 060293500) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1876

Legal Domicile

Principal Officer

CRAIG SCOTT

Phone

8602860243

Tax Period

2023-10-01 to 2024-09-30

CHURCH HOME OF HARTFORD INC, founded in 1876, is a mid-sized nonprofit in the Human Services sector that reported $44.0M in total revenue in fiscal year 2023.

Mission

TO PROVIDE HOUSING AND SUPPLEMENTAL SERVICES TO THE ELDERLY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $567,624

Program Service Revenue $41,351,912

Investment Income $2,029,837

Other Revenue $100,119

TOTAL REVENUE $44,049,492

Expense Breakdown

Grants Paid $0

Salaries & Benefits $21,406,135

Fundraising Expenses $0

Program Expenses $40,714,388

Other Expenses $22,997,452

TOTAL EXPENSES $44,403,587

Year-over-Year Comparison

	2023	2022	Change
Revenue	$44,049,492	$43,431,599	+0.0%
Expenses	$44,403,587	$43,019,559	+0.0%
Net Income	$-354,095	$412,040	-1.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

521

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$906,866

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RENEE J BERNASCONI	PRESIDENT/CEO	40.00	Officer	$426,279	$59,761	$486,040
RUSLAN KUZMENKO	VP OF FINANCE/CFO	40.00	Officer	$185,230	$33,159	$218,389
MICHAEL OAKES	VP OF ENGINEERING/COO	40.00	Officer	$174,328	$28,109	$202,437
JACOB BOMPASTORE	VP OF HEALTH SERVICES	40.00	Highest	$146,977	$30,463	$177,440
AMY NERI	DIRECTOR OF NURSING SERVICES	40.00	Highest	$129,505	$28,979	$158,484
CHRISTINE DUPONT	VP OF MARKETING AND COMMUN	40.00	Highest	$119,375	$28,855	$148,230
RENAUD LE PAPE	AVP OF INFORMATION TECHNOL	40.00	Highest	$118,216	$29,790	$148,006
NICOLA NELSON-PEPKA	SUPERVISOR, ALSA	40.00	Highest	$116,770	$27,846	$144,616
CRAIG SCOTT	TREASURER	0.30	Officer Director	$0	$0	$0
JOHN R WADSWORTH	SECRETARY (THRU 11/23)	0.30	Officer Director	$0	$0	$0
RONALD THERIAULT	SECRETARY	0.30	Officer Director	$0	$0	$0
REV ERL G PURNELL	CHAIR	0.30	Officer Director	$0	$0	$0
BRADFORD BABBITT	DIRECTOR	0.30	Director	$0	$0	$0
CYNTHIA BECKER	DIRECTOR	0.30	Director	$0	$0	$0
DALE BOUTOT	DIRECTOR (AS OF 05/24)	0.30	Director	$0	$0	$0
ROBERT BURNETT	DIRECTOR	0.30	Director	$0	$0	$0
GUS JASMINSKI	DIRECTOR (AS OF 03/24)	0.30	Director	$0	$0	$0
DIANE MACK	DIRECTOR (AS OF 11/23)	0.30	Director	$0	$0	$0
THE RIGHT REV JEFFREY MELLO	DIRECTOR	0.30	Director	$0	$0	$0
ROSS MEZZANOTTE	DIRECTOR	0.30	Director	$0	$0	$0
MICHAEL SHERRILL	DIRECTOR	0.30	Director	$0	$0	$0
RUSS TONKIN	DIRECTOR	0.30	Director	$0	$0	$0
MARION MOORE	RESIDENT DIRECTOR	0.30	Director	$0	$0	$0
DON NOEL	RESIDENT DIRECTOR (AS OF 11/23)	0.30	Director	$0	$0	$0
ROBERT HEWEY	RESIDENT DIRECTOR (THRU 11/23)	0.30	Director	$0	$0	$0
ELEANOR BARNES	DIRECTOR (THRU 11/23)	0.30	Director	$0	$0	$0
MONIQUE R POLIDORO	DIRECTOR (THRU 02/24)	0.30	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$44,049,492	$44,403,587	$137,285,393	$-354,095
2023	$43,431,599	$43,019,559	$130,891,910	$412,040
2022	$38,203,395	$40,766,418	$129,665,157	$-2,563,023
2021	$39,669,827	$38,819,732	$139,201,300	$850,095
2020	$38,101,470	$39,974,152	$142,696,505	$-1,872,682
2019	$35,713,695	$41,175,903	$145,158,508	$-5,462,208
2018	$33,434,941	$37,751,113	$155,052,179	$-4,316,172

CHURCH HOME OF HARTFORD INC