TEAM INC

EIN: 060835182 501(c)(3) Human Services

DERBY, CT

Total Revenue
$26,698,402
Total Expenses
$24,468,901
Total Assets
$17,459,691
Net Assets
$15,098,019
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Financial Trends

Organization Details

Formation Year
1965
Legal Domicile
CT
Principal Officer
DAVID MORGAN
Phone
2037365420
Tax Period
2024-05-01 to 2025-04-30

TEAM INC, founded in 1965, is a mid-sized nonprofit in the Human Services sector that reported $26.7M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $24.5M left a modest 8% surplus.

Mission

TO ENSURE THE CAUSES & CONDITIONS OF POVERTY ARE BEING ADDRESSED AND THE COMMUNITIES, FAMILIES, AND INDIVIDUALS WE SERVE ARE EMPOWERED AND STRENGTHENED THROUGH EDUCATION, SUPPORT, AND OPPORTUNITIES.

Program Service Accomplishments

Program 1
Expenses: $8,071,326 Revenue: $586,272

TEAM'S SUPPORT SERVICES INITIATIVES HELP & EMPOWER INDIVIDUALS AND FAMILIES TO AVOID CRISIS AND ACHIEVE ECONOMIC STABILITY AND OVERALL WELLBEING. THESE ACTIVITIES INCLUDE: BASIC NEEDS & CASE...

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TEAM'S SUPPORT SERVICES INITIATIVES HELP & EMPOWER INDIVIDUALS AND FAMILIES TO AVOID CRISIS AND ACHIEVE ECONOMIC STABILITY AND OVERALL WELLBEING. THESE ACTIVITIES INCLUDE: BASIC NEEDS & CASE MANAGEMENT SERVICES; HOME-HEATING ASSISTANCE AND COUNSELING TO REDUCE THEIR ENERGY COSTS; FOCUSED ON THE MOST UNDERSERVED AND MARGINALIZED POPULATIONS, COMMUNITY HEALTH SERVICES DESIGNED TO FACILITATE ACCESS TO CARE AND IDENTIFY & ADDRESS HEALTH-RELATED SOCIAL NEEDS; HOUSING SUPPORTS DESIGNED TO ASSIST INDIVIDUALS IN LOCATING, OBTAINING, AND RETAINING SUITABLE HOUSING; LIMITED ENGLISH PROFICIENT SERVICES TO ENSURE & IMPROVE ACCESS TO PROGRAMS & ACTIVITIES FOR PERSONS WITH LIMITED ENGLISH PROFICIENCY, INCLUDING TRANSLATION & INTERPRETATION SERVICES THAT MEET NATIONAL STANDARDS; INCOME MANAGEMENT SERVICES THAT ENCOMPASSES HOUSEHOLD FINANCIAL COUNSELING, TAX COUNSELING/FILING, ASSET-BUILDING, AND PERSONAL CREDIT; EMPLOYMENT & TRAINING SUPPORTS AND ASSISTANCE IN ACQUIRING THE SKILLS THAT PROMOTE OPPORTUNITIES FOR SECURING EMPLOYMENT; FOOD ASSISTANCE; HEALTH INSURANCE ACCESS AND OTHER BASIC NEEDS ASSISTANCE. IN ADDITION TO THESE DIRECT SERVICES, TEAM'S LINKAGES AND REFERRALS TO COMMUNITY SERVICES COMPLIMENTS OUR INTEGRATED SERVICE DELIVERY APPROACH FOCUSED ON EMPOWERING INDIVIDUALS AND FAMILIES TOWARD ECONOMIC STABILITY.

Program 2
Expenses: $14,431,203 Revenue: $189,033

TEAM'S EARLY CHILDHOOD INITIATIVES FOR CHILDREN PRENATAL TO AGE 5 FOCUS ON COMPREHENSIVE MULTI-GENERATIONAL SERVICES EMBODIED BY THE HEAD START PERFORMANCE STANDARDS - ENSURING BOTH CHILD AND FAMILY...

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TEAM'S EARLY CHILDHOOD INITIATIVES FOR CHILDREN PRENATAL TO AGE 5 FOCUS ON COMPREHENSIVE MULTI-GENERATIONAL SERVICES EMBODIED BY THE HEAD START PERFORMANCE STANDARDS - ENSURING BOTH CHILD AND FAMILY ARE READY FOR SUCCESS IN SCHOOL AND IN LIFE. PROGRAMS INCLUDE HEAD START & EARLY HEAD START, SCHOOL READINESS & CHILD DAY CARE, EARLY HEAD START CHILD CARE PARTNERSHIPS, STAFFED FAMILY CHILD CARE NETWORK, CHILD & ADULT CARE FOOD PROGRAM, DIAPER BANK, AND COMPREHENSIVE HEALTH, NUTRITION, DEVELOPMENTAL, AND SPECIAL EDUCATION & DISABILITIES SERVICES FOR YOUNG CHILDREN PRENATAL TO AGE 5. TEAM'S INITIATIVES ENCOMPASS WIDE-RANGING SERVICES RELATING TO FAMILY WELL-BEING AND COMMUNITY ENGAGEMENT FOCUSED ON CREATING CONDITIONS THAT OFFER ALL FAMILIES A PLACE TO MEET ONE ANOTHER, STRENGTHEN RELATIONSHIPS, AND PARTICIPATE IN ACTIVITIES TO SUPPORT CHILDREN'S SCHOOL READINESS AND STRENGTHEN COMMUNITIES.

Program 3
Expenses: $1,155,754 Revenue: $185,623

TEAM'S ELDERLY SERVICES INITIATIVES ASSIST ELDERLY TO LIVE MORE INDEPENDENTLY WITHIN THEIR HOME AND THE COMMUNITY INCLUDING ELDER-CARE CASE MANAGEMENT AND ELDERLY NUTRITION PROGRAMMING. PROVIDING...

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TEAM'S ELDERLY SERVICES INITIATIVES ASSIST ELDERLY TO LIVE MORE INDEPENDENTLY WITHIN THEIR HOME AND THE COMMUNITY INCLUDING ELDER-CARE CASE MANAGEMENT AND ELDERLY NUTRITION PROGRAMMING. PROVIDING NUTRITIONALLY BALANCED MEALS AND COMPANIONSHIP ON A DAILY BASIS, TEAM IS A CRITICAL SAFETY NET FOR THE ELDERLY AND THEIR FAMILIES/CAREGIVERS. OTHER PROGRAMS PROVIDE HELP WITH ERRANDS, SHOPPING, HOUSEKEEPING, AND SMALL CHORES AROUND THE HOME - AND TEAM'S MEDICAL TRANSPORTATION PROGRAM ENSURES YEAR-ROUND ONGOING ACCESS FOR THE ELDERLY TO GET TO THEIR MEDICAL APPOINTMENTS. TEAM IS AN INFORMATION & REFERRAL NEXUS IN HELPING ELDERLY, SENIOR CENTERS, AND OTHER COMMUNITY MEMBERS NAVIGATE THE COMPLEXITIES OF ACCESSING SOCIAL SERVICE PROGRAMS, INCLUDING SNAP, LEGAL AID, AND MEDICAL COVERAGE/OPTIONS.

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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 $25,619,389
Program Service Revenue $960,928
Investment Income $34,603
Other Revenue $83,482
TOTAL REVENUE $26,698,402

Expense Breakdown

Grants Paid $10,804,637
Salaries & Benefits $9,417,741
Fundraising Expenses $328,262
Program Expenses $23,658,283
Other Expenses $4,246,523
TOTAL EXPENSES $24,468,901

Year-over-Year Comparison

2024 2023 Change
Revenue $26,698,402 $23,251,869 +0.1%
Expenses $24,468,901 $22,783,209 +0.1%
Net Income $2,229,501 $468,660 +3.8%
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
15
Independent Members
15
Employees
250
Volunteers
766

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
6
$362,866
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BEATRIZ LUGO OUTGOING-DIRECTOR 2.00
Director
$0 $0 $0
BRIAN FONCK CHAIR 2.00
Officer Director
$0 $0 $0
BRIAN RILEY DIRECTOR 2.00
Director
$0 $0 $0
GERALYN O'NEIL-WILD SECRETARY 2.00
Officer Director
$0 $0 $0
JOHN HATFIELD DIRECTOR 2.00
Director
$0 $0 $0
JOYCE BARCLEY TREASURER 2.00
Officer Director
$0 $0 $0
KATE ZARRO DIRECTOR 2.00
Director
$0 $0 $0
KEN GURIN OUTGOING-DIRECTOR 2.00
Director
$0 $0 $0
KEVIN MCDUFFIE DIRECTOR 2.00
Director
$0 $0 $0
LAURA MUTRIE DIRECTOR 2.00
Director
$0 $0 $0
LESLIE YOUNGBLOOD DIRECTOR 2.00
Director
$0 $0 $0
LULA WALKER VICE CHAIR 2.00
Officer Director
$0 $0 $0
ROBERT VAN EGGHEN DIRECTOR 2.00
Director
$0 $0 $0
RON SILL DIRECTOR 2.00
Director
$0 $0 $0
STELLA MATEMBE DIRECTOR 2.00
Director
$0 $0 $0
STEPHANE SKIBO DIRECTOR 2.00
Director
$0 $0 $0
YAFAH HAMPTON DIRECTOR 2.00
Director
$0 $0 $0
DAVID MORGAN CEO/PRESIDENT 35.00
Officer
$198,794 $12,251 $211,045
WENDY RODORIGO CFO 35.00
Officer
$141,500 $10,321 $151,821
JAMIE PETERSON DIRECTOR OF EARLY CHILDHOOD 35.00
Highest
$108,410 $6,052 $114,462
JILLIAN RUISI DIRECTOR SUPPORT SERVICES 35.00
Highest
$102,195 $6,876 $109,071
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 $26,698,402 $24,468,901 $17,459,691 $2,229,501
2024 $23,251,869 $22,783,209 $14,096,713 $468,660
2023 $24,188,289 $23,441,316 $13,533,661 $746,973
2022 $21,941,212 $21,965,078 $12,666,482 $-23,866
2021 $18,372,009 $18,056,676 $12,207,132 $315,333
2020 $18,311,000 $17,563,308 $11,700,144 $747,692
2019 $19,448,574 $17,952,173 $11,097,168 $1,496,401
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