MIDWESTERN CONNECTICUT COUNCIL OF ALCOHOLISM INC (EIN 060890278) - 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

1972

Legal Domicile

Principal Officer

JOHN D'ERAMO

Phone

2037924515

Tax Period

2024-07-01 to 2025-06-30

MIDWESTERN CONNECTICUT COUNCIL OF ALCOHOLISM INC, founded in 1972, is a mid-sized nonprofit in the Mental Health sector that reported $21.5M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $20.1M left a modest 6% surplus.

Mission

ALCOHOL AND DRUG TREATMENT

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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 $6,822,651

Program Service Revenue $14,535,996

Investment Income $53,988

Other Revenue $50,912

TOTAL REVENUE $21,463,547

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,504,674

Fundraising Expenses $3,426

Program Expenses $17,239,893

Other Expenses $4,639,533

TOTAL EXPENSES $20,144,207

Year-over-Year Comparison

	2024	2023	Change
Revenue	$21,463,547	$18,372,417	+0.2%
Expenses	$20,144,207	$18,786,256	+0.1%
Net Income	$1,319,340	$-413,839	-4.2%

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

264

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

$1,070,398

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN D'ERAMO	CHIEF EXEC OFFICER	40.0	Officer	$428,358	$33,316	$461,674
GLENN CONNAN	CHIEF FINANCIAL OFFICER	40.0	Officer	$318,493	$69,049	$387,542
MOHAMED ELSAMRA	Medical Director	24.0	Highest	$253,486	$3,702	$257,188
STEVEN PALMA	VP Operations	40.0	Officer	$189,831	$31,351	$221,182
RYAN KROSS	CONTROLLER	40.0	Highest	$174,870	$30,014	$204,884
Teresa Vollmart-Nevin	APRN	40.0	Highest	$179,441	$17,934	$197,375
LORI LANG	APRN	32.0	Highest	$147,733	$41,919	$189,652
BARBARA THORPE	APRN	40.0	Highest	$163,714	$21,467	$185,181
Kevin McSherry	CHAIRMAN & DIRECTOR	1.0	Officer Director	$0	$0	$0
Daniel Seymour	VICE CHAIRMAN & DIRECTOR	1.0	Officer Director	$0	$0	$0
JUDY ELLIS-KNIGHT	SECRETARY & DIRECTOR	1.0	Officer Director	$0	$0	$0
SEAN OWENS	TREASURER & DIRECTOR	1.0	Officer Director	$0	$0	$0
Marcie Julian-Branca	Director	1.0	Director	$0	$0	$0
Jill Maguire	Director	1.0	Director	$0	$0	$0
Vincent Sampieri	Director	1.0	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	$21,463,547	$20,144,207	$20,335,464	$1,319,340
2024	$18,372,417	$18,786,256	$16,948,467	$-413,839
2023	$18,639,139	$17,571,567	$17,666,307	$1,067,572
2022	$14,280,578	$14,047,334	$14,682,588	$233,244
2021	$16,427,631	$12,803,443	$13,937,621	$3,624,188
2020	$13,218,328	$13,923,146	$13,376,308	$-704,818
2019	$14,758,851	$14,943,731	$12,864,322	$-184,880
2018	$14,233,750	$14,232,785	$12,428,599	$965

MIDWESTERN CONNECTICUT COUNCIL OF ALCOHOLISM INC