HOCKANUM VALLEY COMMUNITY COUNCIL

EIN: 060864311 501(c)(3) Community Improvement

VERNON, CT

Total Revenue
$3,816,372
Total Expenses
$4,030,649
Total Assets
$687,775
Net Assets
$191,429
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1970
Legal Domicile
CT
Principal Officer
DAVID O'ROURKE
Phone
8608727727
Tax Period
2024-07-01 to 2025-06-30

HOCKANUM VALLEY COMMUNITY COUNCIL, founded in 1970, is a community nonprofit in the Community Improvement sector that reported $3.8M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

AN INDEPENDENT, MULTI-PROGRAM, PRIVATE NON-PROFIT HUMAN SERVICE AGENCY. DEDICATED TO MEETING THE NEEDS OF THE RESIDENTS OF THE TOLLAND COUNTY AREA. PROVIDES SERVICES TO INDIVIDUALS AND/OR FAMILIES IN A MANNER WHICH WILL PROMOTE INDEPENDENCE WHILE ASSURING THAT BASIC NEEDS ARE MET REGARDLESS OF ABILITY TO PAY.

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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 $2,577,181
Program Service Revenue $1,180,773
Investment Income $11,111
Other Revenue $47,307
TOTAL REVENUE $3,816,372

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,262,522
Fundraising Expenses $8,620
Program Expenses $3,559,332
Other Expenses $1,768,127
TOTAL EXPENSES $4,030,649

Year-over-Year Comparison

2024 2023 Change
Revenue $3,816,372 $3,431,885 +0.1%
Expenses $4,030,649 $3,625,069 +0.1%
Net Income $-214,277 $-193,184 +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

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Governance

Voting Members
10
Independent Members
10
Employees
46
Volunteers
78

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
$207,965
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID O'ROURKE CHIEF EXEC O 40.00
Officer
$126,455 $0 $126,455
ROHAN LONG CFO 40.00
Officer
$81,510 $0 $81,510
RON ABRAHAMS VICE PRESIDE 4.00
Officer Director
$0 $0 $0
NATE BABER PRESIDENT 1.00
Officer Director
$0 $0 $0
ERIN CHA SECRETARY 1.00
Officer Director
$0 $0 $0
RASHID HAMID BOARD MEMBER 1.00
Director
$0 $0 $0
KATHY MACLEAN BOARD MEMBER 1.00
Director
$0 $0 $0
PATRICIA MASON BOARD MEMBER 1.00
Director
$0 $0 $0
ANABELA RAMOS TREASURER 7.00
Officer Director
$0 $0 $0
JEFFREY SMITH BOARD MEMBER 1.00
Director
$0 $0 $0
NICHOLAS STATOULAS BOARD MEMBER 1.00
Director
$0 $0 $0
PAMELA VILLANOVA BOARD MEMBER 1.00
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 $3,816,372 $4,030,649 $687,775 $-214,277
2024 $3,431,885 $3,625,069 $875,554 $-193,184
2023 $3,442,763 $3,447,499 $1,076,241 $-4,736
2022 $2,979,642 $3,007,726 $988,432 $-28,084
2021 $3,107,950 $2,896,033 $1,010,546 $211,917
2020 $3,304,565 $3,236,729 $991,888 $67,836
2019 $3,449,370 $3,458,053 $686,265 $-8,683
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