CONNECTICUT RENAISSANCE INC (EIN 060854288) - 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

1969

Legal Domicile

Principal Officer

KATHLEEN DESCHENES

Phone

2033365225

Tax Period

2024-07-01 to 2025-06-30

CONNECTICUT RENAISSANCE INC, founded in 1969, is a mid-sized nonprofit in the Mental Health sector that reported $17.9M in total revenue in fiscal year 2024.

Mission

SUBSTANCE ABUSE COUNSELING

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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 $10,982,937

Program Service Revenue $6,641,407

Investment Income $140,741

Other Revenue $115,909

TOTAL REVENUE $17,880,994

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,320,803

Fundraising Expenses $0

Program Expenses $15,936,380

Other Expenses $5,284,616

TOTAL EXPENSES $19,605,419

Year-over-Year Comparison

	2024	2023	Change
Revenue	$17,880,994	$17,849,186	+0.0%
Expenses	$19,605,419	$18,098,110	+0.1%
Net Income	$-1,724,425	$-248,924	+5.9%

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

267

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

$750,973

Total Directors

Key Employees

$310,763

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT GUERRERA	MEDICAL DIRE	35.00	Key Emp	$292,039	$18,724	$310,763
KATHLEEN DESCHENES	CHIEF EXEC.	35.00	Officer	$226,742	$14,229	$240,971
DAWN PATSTON	CHIEF OPERAT	35.00	Officer	$190,693	$13,846	$204,539
DENIS SHPITS	CHIEF FINANC	35.00	Officer	$160,028	$6,960	$166,988
JENNIFER REID	OUTPATIENT D	35.00	Highest	$141,517	$10,741	$152,258
AMY VITALE	CHIEF CLINIC	35.00	Officer	$132,339	$6,136	$138,475
CHRISTOPHER PRUS	DIR. RESIDEN	35.00	Highest	$119,355	$12,881	$132,236
CATHERINE GOODRICH	APRN	35.00	Highest	$119,663	$11,699	$131,362
PAUL SOMOGYI	DIRECTOR OF	35.00	Highest	$111,077	$12,777	$123,854
KATHRYN ARROYO	DIRECTOR	1.00	Director	$0	$0	$0
ALECIA ANDREWS	PRESIDENT	1.00	Officer	$0	$0	$0
MARLENE DE BELLIS	VICE PRESIDE	1.00	Officer	$0	$0	$0
DEBBIE CLANCY	TREASURER	1.00	Officer	$0	$0	$0
FELICIA MCKOY	SECRETARY	1.00	Officer	$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	$17,880,994	$19,605,419	$5,362,268	$-1,724,425
2024	$17,849,186	$18,098,110	$7,603,939	$-248,924
2023	$18,306,557	$15,576,917	$8,497,386	$2,729,640
2022	$13,899,862	$13,462,342	$3,197,741	$437,520
2021	$13,103,524	$12,871,553	$2,908,171	$231,971
2020	$13,094,209	$13,218,005	$2,646,471	$-123,796
2019	$13,558,646	$13,503,950	$1,842,018	$54,696
2018	$13,080,708	$13,233,920	$1,302,558	$-153,212

CONNECTICUT RENAISSANCE INC