HUMAN RESOURCES AGENCY OF NEW BRITAIN INC (EIN 060954802) - 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

1964

Legal Domicile

Principal Officer

MARLO GREPONNE

Phone

8602258601

Tax Period

2024-07-01 to 2025-06-30

HUMAN RESOURCES AGENCY OF NEW BRITAIN INC, founded in 1964, is a mid-sized nonprofit in the Human Services sector that reported $22.4M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $21.6M left a modest 4% surplus.

Mission

COMMUNITY ACTION AGENCY

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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 $20,789,624

Program Service Revenue $1,115,716

Investment Income $439,049

Other Revenue $105,227

TOTAL REVENUE $22,449,616

Expense Breakdown

Grants Paid $5,588,730

Salaries & Benefits $10,874,157

Fundraising Expenses $0

Program Expenses $20,640,656

Other Expenses $5,184,174

TOTAL EXPENSES $21,647,061

Year-over-Year Comparison

	2024	2023	Change
Revenue	$22,449,616	$20,261,674	+0.1%
Expenses	$21,647,061	$19,963,783	+0.1%
Net Income	$802,555	$297,891	+1.7%

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

106

Volunteers

N/A

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

$171,756

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STACIA CHASE	DIRECTOR	1.00	Director	$0	$0	$0
PEGGY LAMPKIN	DIRECTOR	1.00	Director	$0	$0	$0
MARY FORTIER	PRESIDENT	1.00	Officer Director	$0	$0	$0
LOURDES RIVERA	DIRECTOR	1.00	Director	$0	$0	$0
KENNETH SPEYER	DIRECTOR	1.00	Director	$0	$0	$0
LEXIE MANGUM	DIRECTOR	1.00	Director	$0	$0	$0
LAURIE MUCCIACCIARO	DIRECTOR	1.00	Director	$0	$0	$0
TIM CAMERL	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JOAN PINA	SECRETARY	1.00	Officer Director	$0	$0	$0
JOSEPH TOBIAS FREEMAN	TREASURER	1.00	Officer Director	$0	$0	$0
FRANCISCO SANTIAGO	DIRECTOR	1.00	Director	$0	$0	$0
ADRIAN ELLIOTT	DIRECTOR	1.00	Director	$0	$0	$0
JONATHON COUNTS	DIRECTOR	1.00	Director	$0	$0	$0
CATHY BEAUDOIN	DIRECTOR	1.00	Director	$0	$0	$0
MARLO GREPONNE	EXECUTIVE DIRECTOR	35.00	Officer	$171,756	$0	$171,756
JESSICA RODRIGUEZ	DIRECTOR OF FINANCE	35.00	Officer	$0	$0	$0
BARBARA PARSONS	MANAGER	35.00	Highest	$103,527	$0	$103,527
AMY GRISWOLD	MANAGER	35.00	Highest	$104,135	$0	$104,135
JAMES FROHN	FORMER DIRECTOR OF FINANCE	0.00		$116,255	$0	$116,255

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	$22,449,616	$21,647,061	$16,923,100	$802,555
2024	No data	No data	No data	No data
2023	$23,397,209	$22,468,889	$17,142,796	$928,320
2022	$23,463,117	$21,961,936	$17,080,908	$1,501,181
2021	$16,608,231	$16,399,463	$14,960,701	$208,768
2020	$13,972,934	$14,266,522	$14,321,595	$-293,588
2019	$16,110,479	$16,177,269	$14,299,762	$-66,790
2018	$16,479,954	$16,961,368	$15,071,636	$-481,414

HUMAN RESOURCES AGENCY OF NEW BRITAIN INC