INTERCOMMUNITY INC (EIN 060954809) - 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

2011

Legal Domicile

Principal Officer

TOM WALBRIDGE

Phone

8605695900

Tax Period

2024-07-01 to 2025-06-30

INTERCOMMUNITY INC, founded in 2011, is a mid-sized nonprofit in the Mental Health sector that reported $44.2M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

INTERCOMMUNITY PROVIDES PRIMARY CARE, BEHAVIORAL HEALTH, AND ADDICTION RECOVERY SERVICES IN THE GREATER HARTFORD AREA.

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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 $17,936,782

Program Service Revenue $25,537,232

Investment Income $680,902

Other Revenue $49,400

TOTAL REVENUE $44,204,316

Expense Breakdown

Grants Paid $0

Salaries & Benefits $34,293,916

Fundraising Expenses $648,554

Program Expenses $37,255,249

Other Expenses $8,883,724

TOTAL EXPENSES $43,177,640

Year-over-Year Comparison

	2024	2023	Change
Revenue	$44,204,316	$47,523,472	-0.1%
Expenses	$43,177,640	$42,617,036	+0.0%
Net Income	$1,026,676	$4,906,436	-0.8%

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

526

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

$1,064,384

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MEGHAN BLANCHETTE	CHAIRPERSON	1.00	Director	$0	$0	$0
WILLIAM YOUNG MPA LPC NCC	VICE CHAIRPERSON	1.00	Director	$0	$0	$0
LUCILLE MULROY	SECRETARY	1.00	Director	$0	$0	$0
JENNIFER RAULUKAITIS	TREASURER	1.00	Director	$0	$0	$0
R AMALIA CASTILLO	DIRECTOR	1.00	Director	$0	$0	$0
SID SAHNI	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY GRANT	DIRECTOR	1.00	Director	$0	$0	$0
JAMES KELLY	DIRECTOR	1.00	Director	$0	$0	$0
TYRONE MCCONNICO	DIRECTOR	1.00	Director	$0	$0	$0
DR STEVEN WOLF	DIRECTOR	1.00	Director	$0	$0	$0
SEBRINA WILSON	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLY BEAUREGARD LCSW	PRESIDENT AND CEO	40.00	Officer	$301,147	$75,699	$376,846
TYLER BOOTH LCSW	VICE PRESIDENT AND COO	40.00	Officer	$266,842	$88,113	$354,955
TOM WALBRIDGE	CHIEF FINANCIAL OFICER	40.00	Officer	$0	$0	$0
CHAD MCDONALD	CHIEF MEDICAL OFFICER	40.00	Officer	$289,921	$42,662	$332,583
JEFFREY HUGHES	PRIOR CHIEF FINANCIAL OFFICER	40.00		$231,525	$71,456	$302,981
LUIZ GONZALEZ MD	PSYCHIATRIST	40.00	Highest	$203,182	$6,095	$209,277
DR RAYMOND MORRIS MD	PSYCHIATRIST	40.00	Highest	$296,248	$57,848	$354,096
TRICIA OROZCO	VP OF STRATEGIC IMPLEMENTA	40.00	Highest	$181,071	$24,339	$205,410
DANILO PANGILINAN MD	MD	40.00	Highest	$193,044	$31,381	$224,425
ZACHARY STEINBACH	MD	40.00	Highest	$246,981	$44,061	$291,042

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	$44,204,316	$43,177,640	$30,447,650	$1,026,676
2024	$47,523,472	$42,617,036	$26,897,306	$4,906,436
2023	$42,805,628	$39,113,198	$24,387,091	$3,692,430
2022	$34,699,631	$33,285,092	$16,969,450	$1,414,539
2021	$36,213,025	$31,091,067	$16,482,540	$5,121,958
2020	$27,413,139	$27,770,468	$12,510,985	$-357,329
2019	$26,682,962	$26,499,871	$9,924,023	$183,091

INTERCOMMUNITY INC