LITCHFIELD HEALTH & WELLNESS RESOURCES INC

EIN: 060646791 501(c)(3)

LITCHFIELD, CT

Total Revenue
$126,740
Total Expenses
$94,123
Total Assets
$1,751,721
Net Assets
$1,751,721
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1970
Legal Domicile
CT
Principal Officer
KATHLEEN VANORMER
Phone
8603616060
Tax Period
2023-01-01 to 2023-12-31

LITCHFIELD HEALTH & WELLNESS RESOURCES INC, founded in 1970, is a small nonprofit that reported $127K in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $33K, a strong 26% operating margin.

Mission

LITCHFIELD HEALTH AND WELLNESS RESOURCES, INC. (LHWR) IS COMMITTED TO THE RESIDENTS OF LITCHFIELD BY PROVIDING SUPPORT AND ASSISTANCE THAT WILL PROMOTE AND ENCOURAGE A HEALTHY LIFESTYLE. BY WORKING IN PARTNERSHIP WITH LOCAL HEALTH CARE SERVICES, COMMUNITY ORGANIZATIONS, AND THE TOWN OF LITCHFIELD, RESIDENTS WILL HAVE ACCESS TO HEALTH AND WELLNESS RELATED INFORMATION, RESOURCES, AND EDUCATIONAL AND QUALITY OF LIFE OPPORTUNITIES.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $9,905
Program Service Revenue $0
Investment Income $116,555
Other Revenue $280
TOTAL REVENUE $126,740

Expense Breakdown

Grants Paid $44,416
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $68,911
Other Expenses $49,707
TOTAL EXPENSES $94,123

Year-over-Year Comparison

2023 2022 Change
Revenue $126,740 $94,332 +0.3%
Expenses $94,123 $56,162 +0.7%
Net Income $32,617 $38,170 -0.1%
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

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Governance

Voting Members
10
Independent Members
10
Employees
N/A
Volunteers
10

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
5
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATHE KAMINSKI RECORDING SECRETARY 0.20
Officer Director
$0 $0 $0
ELLEN EBBS DIRECTOR 0.20
Director
$0 $0 $0
KATHLEEN VAN ORMER TREASURER 4.00
Officer Director
$0 $0 $0
TINA BERNACKI VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
DENISE PRATT MERZ CO-PRESIDENT 3.00
Officer Director
$0 $0 $0
DEBBIE DOVE CO-PRESIDENT 3.00
Officer Director
$0 $0 $0
SUSAN REA DIRECTOR 0.20
Director
$0 $0 $0
ROGER WYLIE DIRECTOR 0.20
Director
$0 $0 $0
LUANN MULLEN DIRECTOR 0.20
Director
$0 $0 $0
JACKIE MILLER DIRECTOR 0.20
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 No data No data No data No data
2023 $126,740 $94,123 $1,751,721 $32,617
2022 $94,332 $56,162 $1,719,104 $38,170
2021 $107,068 $55,539 $1,680,934 $51,529
2020 $126,748 $29,101 $1,629,405 $97,647
2018 $109,496 $49,438 $1,429,325 $60,058
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