CONNECTICUT RIVER COASTAL CONSERVATION DISTRICT INC

EIN: 060733567 501(c)(3) Environment

MIDDLETOWN, CT

Total Revenue
$332,328
Total Expenses
$289,511
Total Assets
$557,538
Net Assets
$550,132
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1946
Legal Domicile
CT
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.

Program Service Accomplishments

Program 1
Expenses: $53,859

PROVIDING TECHNICAL ASSISTANCE FOR NONPOINT SOURCE POLLUTION PREVENTION AND MANAGEMENT, INCLUDING CONDUCTING SITE PLAN REVIEWS FOR MUNICIPALITIES AND PRIVATE LANDOWNERS, AND PUBLIC OUTREACH...

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PROVIDING TECHNICAL ASSISTANCE FOR NONPOINT SOURCE POLLUTION PREVENTION AND MANAGEMENT, INCLUDING CONDUCTING SITE PLAN REVIEWS FOR MUNICIPALITIES AND PRIVATE LANDOWNERS, AND PUBLIC OUTREACH; WATERSHED MANAGEMENT ACTIVITIES.

Program 2
Expenses: $39,149

FARM CONSERVATION PLANNING/IMPLEMENTATION ASSISTANCE.

Program 3
Expenses: $48,886

CONDUCTING EROSION AND SEDIMENTATION SITE INSPECTIONS FOR LARGE SOLAR DEVELOPMENTS.

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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 (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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Governance

Voting Members
5
Independent Members
5
Employees
4
Volunteers
25

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
2
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
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
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