WARBURTON CHAPEL TRUSTEES (EIN 060646928) - 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

1866

Legal Domicile

Principal Officer

William R Gourlie

Phone

8602495631

Tax Period

2025-01-01 to 2025-12-31

WARBURTON CHAPEL TRUSTEES, founded in 1866, is a small nonprofit in the Recreation & Sports sector that reported $116K in total revenue in fiscal year 2025. Net assets of $2.2M represent 227 months of operating reserves.

Mission

The organization's primary exempt purpose is to support charitable, religious, and educational purposes in the state of Connecticut.

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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 (2025)

Revenue Breakdown

Contributions & Grants $32,829

Program Service Revenue $0

Investment Income $83,170

Other Revenue $0

TOTAL REVENUE $115,999

Expense Breakdown

Grants Paid $99,665

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $119,911

Other Expenses $20,287

TOTAL EXPENSES $119,952

Year-over-Year Comparison

	2025	2024	Change
Revenue	$115,999	$110,465	+0.1%
Expenses	$119,952	$110,489	+0.1%
Net Income	$-3,953	$-24	+163.7%

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

N/A

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

Total Directors

$80,298

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Liza Arulampalam	Trustee	1	Director	$0	$0	$80,298
Nancy T Maclean	Trustee	1	Director	$0	$0	$0
William R Gourlie	Trustee	1	Director	$0	$0	$0
Roberta L Roy	Trustee	1	Director	$0	$0	$0
Alvin W Thompson	Trustee	1	Director	$0	$0	$0
Priscilla French	Trustee	1	Director	$0	$0	$0
William Warner-Prouty	Trustee	1	Director	$0	$0	$0
Ruth Fortune	Trustee	1	Director	$0	$0	$0
Daniel Theriault	Trustee	1	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
2025	$115,999	$119,952	$2,193,615	$-3,953
2024	$110,465	$110,489	$2,047,547	$-24
2023	$109,451	$100,196	$736,053	$9,255
2022	$107,787	$94,470	$726,798	$13,317
2021	$116,820	$98,094	$713,481	$18,726
2020	$96,039	$97,522	$694,755	$-1,483
2019	$99,002	$98,456	$696,238	$546

WARBURTON CHAPEL TRUSTEES