UNITED COMMUNITY AND FAMILY SERVICESINC (EIN 060653142) - 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

1878

Legal Domicile

Principal Officer

JENNIFER GRANGER

Phone

8608892375

Tax Period

2024-07-01 to 2025-06-30

UNITED COMMUNITY AND FAMILY SERVICESINC, founded in 1878, is a mid-sized nonprofit that reported $45.0M in total revenue in fiscal year 2024.

Mission

LEADING PROVIDER OF AND ADVOCATE FOR, AFFORDABLE, COMPREHENSIVE HIGH QUALITY HEALTH AND HUMAN SERVICES THAT STRENGTHEN THOSE IN NEED THROUGHOUT GREATER SOUTHEASTERN 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 (2024)

Revenue Breakdown

Contributions & Grants $15,592,845

Program Service Revenue $28,117,812

Investment Income $688,573

Other Revenue $573,106

TOTAL REVENUE $44,972,336

Expense Breakdown

Grants Paid $0

Salaries & Benefits $31,851,435

Fundraising Expenses $96,204

Program Expenses $36,196,528

Other Expenses $12,957,491

TOTAL EXPENSES $44,808,926

Year-over-Year Comparison

	2024	2023	Change
Revenue	$44,972,336	$42,276,192	+0.1%
Expenses	$44,808,926	$41,677,757	+0.1%
Net Income	$163,410	$598,435	-0.7%

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

460

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

$629,583

Total Directors

Key Employees

$374,953

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ABBY DOLLIVER	SECRETARY	1.00	Officer Director	$0	$0	$0
ADAM SULIK	FIRST VICE CHAIR	1.00	Officer Director	$0	$0	$0
AIMEE SEIFERT	DIRECTOR	1.00	Director	$0	$0	$0
BOBBIE BRABOY	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN CLINTON	DIRECTOR	1.00	Director	$0	$0	$0
CAROLINE FORTIN	TREASURER	1.00	Officer Director	$0	$0	$0
CONNIE HILBERT	DIRECTOR	1.00	Director	$0	$0	$0
CYNTHIA BEAUREGARD	DIRECTOR	1.00	Director	$0	$0	$0
DAMIAN M RICKARD	DIRECTOR	1.00	Director	$0	$0	$0
DEBORAH KIEVITS	CHAIR	1.00	Officer Director	$0	$0	$0
ERIKA LORANGE	DIRECTOR	1.00	Director	$0	$0	$0
LEE-ANN GOMES	IMMEDIATE PAST CHAIR	1.00	Officer Director	$0	$0	$0
MEG MARTELLOTTA	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE GRANT	DIRECTOR	1.00	Director	$0	$0	$0
NICHOLAS CAPLANSON	DIRECTOR AT LARGE	1.00	Director	$0	$0	$0
DR ROBERT STRICK	DIRECTOR	1.00	Director	$0	$0	$0
JOCELYN WILLIAMS	OUTGOING DIRECTOR	1.00	Director	$0	$0	$0
CARA WESTCOTT	COO	40.00	Officer	$179,026	$32,387	$211,413
FRANK MEANEY	CFO	40.00	Officer	$100,600	$0	$100,600
JENNIFER GRANGER	PRESIDENT & CEO	40.00	Officer	$283,660	$33,910	$317,570
RAMINDRA WALIA	CHIEF MEDICAL OFFICER	40.00	Key Emp	$337,911	$37,042	$374,953
JOEL BREGMAN	PSYCHIATRIST	40.00	Highest	$288,110	$36,541	$324,651
LILY SINGHAVIRANON	DIRECTOR OF ADULT MEDICINE	40.00	Highest	$287,713	$39,854	$327,567
NANENNAYA DUKE	PHYSICIAN	40.00	Highest	$265,239	$4,719	$269,958
RAJESH PAREKH	PSYCHIATRIC MEDICAL DIRECT	40.00	Highest	$287,664	$37,457	$325,121
STACY MARSH	APRN	40.00	Highest	$151,568	$30,897	$182,465
WILLIAM RUSH	FORMER CFO	40.00		$129,566	$7,779	$137,345

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	$44,972,336	$44,808,926	$37,949,191	$163,410
2024	No data	No data	No data	No data
2023	$37,638,689	$39,349,271	$33,441,069	$-1,710,582
2022	$34,563,252	$38,016,644	$31,724,085	$-3,453,392
2021	$43,016,314	$37,457,557	$36,538,970	$5,558,757
2020	$35,345,515	$38,159,834	$36,258,454	$-2,814,319
2019	$35,425,633	$35,377,279	$32,313,056	$48,354
2018	$37,786,778	$33,962,746	$32,292,133	$3,824,032

UNITED COMMUNITY AND FAMILY SERVICESINC