THE WEST HAVEN COMMUNITY HOUSE ASSOCIATION INC (EIN 060646957) - 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

1941

Legal Domicile

Principal Officer

AMY GUAY-MACFARLANE

Phone

2039345221

Tax Period

2023-07-01 to 2024-06-30

THE WEST HAVEN COMMUNITY HOUSE ASSOCIATION INC, founded in 1941, is a community nonprofit that reported $9.0M in total revenue in fiscal year 2023.

Mission

THE WEST HAVEN COMMUNITY HOUSE EXISTS TO FACILITATE HEALTHY, PRODUCTIVE, INDEPENDENT AND MEANINGFUL LIVES FOR CHILDREN, ADOLESCENTS, FAMILIES AND INDIVIDUALS WITH DISABILITIES. THE SERVICES PROVIDED ENCOURAGE INDIVIDUAL DEVELOPMENT AND HEALTHY GROUP RELATIONSHIPS, PROMOTE INCLUSION IN OUR COMMUNITY, AND ADVOCATE FOR POSITIVE SOCIAL CHANGE.

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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 $7,728,087

Program Service Revenue $1,249,430

Investment Income $-35,344

Other Revenue $39,538

TOTAL REVENUE $8,981,711

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,774,813

Fundraising Expenses $0

Program Expenses $7,291,474

Other Expenses $2,116,583

TOTAL EXPENSES $8,891,396

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,981,711	$8,531,366	+0.1%
Expenses	$8,891,396	$8,093,373	+0.1%
Net Income	$90,315	$437,993	-0.8%

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

145

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

$221,084

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATIE FARRELL	PRESIDENT	1.00	Officer Director	$0	$0	$0
RONALD M QUAGLIANI	FIRST VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
PAMELA L O'NEILL	SECOND VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN F ONOFRIO	TREASURER	1.00	Officer Director	$0	$0	$0
GENE SULLIVVAN	SECRETARY	1.00	Officer Director	$0	$0	$0
JAY BRENNAN	ASSISTANT SECRRERTARY	1.00	Officer Director	$0	$0	$0
WILLIAM HEFFERNAN	IMMEDIATE PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
RICHARD S BRUNO	DIRECTOR	1.00	Director	$0	$0	$0
MARK J DEGENNARO	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA W FUSCO	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM C LANG	DIRECTOR	1.00	Director	$0	$0	$0
JOHN LEWIS	DIRECTOR	1.00	Director	$0	$0	$0
MARY JANE MORRISSEY	DIRECTOR	1.00	Director	$0	$0	$0
EDWARD M O'BRIEN	DIRECTOR	1.00	Director	$0	$0	$0
CAROLE PORTO	DIRECTOR	1.00	Director	$0	$0	$0
KENNETH S PRISCO	DIRECTOR	1.00	Director	$0	$0	$0
DOUGLAS J TURCOTTE	DIRECTOR	1.00	Director	$0	$0	$0
DENYA MCGEE	DIRECTOR	1.00	Director	$0	$0	$0
EDWARD ANYAFULU	DIRECTOR	1.00	Director	$0	$0	$0
LINDA BORRAS	DIRECTOR	1.00	Director	$0	$0	$0
TRACY MOONEY	DIRECTOR	1.00	Director	$0	$0	$0
JAMENE FARRELL JAY	DIRECTOR	1.00	Director	$0	$0	$0
JEANNIE DELOUGHERY	DIRECTOR	1.00	Director	$0	$0	$0
EDWARD WELLER	DIRECTOR	1.00	Director	$0	$0	$0
KRISTEN BAILEY COLETTA	DIRECTOR	1.00	Director	$0	$0	$0
JAMES CELESTINE	DIRECTOR	1.00	Director	$0	$0	$0
AMY GUAY-MACFARLANE	EXECUTIVE DIRECTOR	40.00	Officer	$120,238	$0	$120,238
DEBORAH WRIGHT	ASSISTANT EXECUTIVE DIRECT	40.00	Officer	$100,846	$0	$100,846

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	No data	No data	No data	No data
2024	$8,981,711	$8,891,396	$5,039,132	$90,315
2023	$8,531,366	$8,093,373	$5,441,486	$437,993
2022	$8,024,901	$7,567,006	$4,784,063	$457,895
2021	$7,090,244	$7,148,681	$4,442,415	$-58,437
2020	$7,708,982	$7,468,235	$4,143,184	$240,747
2019	$7,235,026	$6,832,949	$3,945,242	$402,077
2018	$7,019,783	$6,783,530	$3,575,925	$236,253

THE WEST HAVEN COMMUNITY HOUSE ASSOCIATION INC