CONNECTICUT RIVER COASTAL CONSERVATION DISTRICT INC (EIN 060733567) - 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

1946

Legal Domicile

Principal Officer

DENISE SAVAGEAU

Phone

8603463282

Tax Period

2024-07-01 to 2025-06-30

CONNECTICUT RIVER COASTAL CONSERVATION DISTRICT INC, founded in 1946, is a small nonprofit in the Environment sector that reported $332K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $290K left a modest 13% surplus.

Mission

TO PROMOTE THE SOUND USE AND MANAGEMENT OF NATURAL RESOURCES. THE DISTRICT PROVIDES TECHNICAL ASSISTANCE AND EDUCATION IN SOIL AND WATER CONSERVATION AND CONTROL.

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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 $221,702

Program Service Revenue $74,944

Investment Income $10,088

Other Revenue $25,594

TOTAL REVENUE $332,328

Expense Breakdown

Grants Paid $0

Salaries & Benefits $235,712

Fundraising Expenses $7,100

Program Expenses $243,216

Other Expenses $53,799

TOTAL EXPENSES $289,511

Year-over-Year Comparison

	2024	2023	Change
Revenue	$332,328	$286,437	+0.2%
Expenses	$289,511	$236,279	+0.2%
Net Income	$42,817	$50,158	-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

Governance

Voting Members

Independent Members

Employees

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARY CHADWICK	SECRETARY	1.00	Director	$0	$0	$0
LORRAINE JALBERT	TREASURER	1.00	Officer Director	$0	$0	$0
REBECCA JASCOT	DIRECTOR	1.00	Director	$0	$0	$0
ED NATOLI	DIRECTOR	1.00	Director	$0	$0	$0
DENISE SAVAGEAU	CHAIRMAN	1.00	Officer 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	$332,328	$289,511	$557,538	$42,817
2024	$286,437	$236,279	$513,130	$50,158
2023	$294,079	$246,477	$461,096	$47,602
2022	$265,059	$180,415	$413,230	$84,644
2021	$251,471	$166,817	$351,515	$84,654
2020	$210,549	$177,348	$270,301	$33,201
2019	$247,792	$183,443	$214,688	$64,349

CONNECTICUT RIVER COASTAL CONSERVATION DISTRICT INC