WILLIMANTIC, CT
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Sign In — Free (10 views/day)WINDHAM REGIONAL COMMUNITY COUNCIL INC, founded in 1974, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $3.4M exceeded revenue, resulting in a 88% operating deficit.
WINDHAM REGIONAL COMMUNITY COUNCIL, INC (WRCC) IS COMMITTED TO IMPROVING THE HEALTH AND SOCIAL WELL-BEING OF THE RESIDENTS OF EASTERN CONNECTICUT.
HOUSING SERVICES THESE INCLUDE: PROJECT HOME, CT RAPID REHOUSING, A PLACE TO STAY, HAVEN, EVICTION FORECLOSURE PREVENTION PROGRAM/GUARANTEED SECURITY DEPOSIT PROGRAM, HOUSING MANAGEMENT (PLEASANT...
HOUSING SERVICES THESE INCLUDE: PROJECT HOME, CT RAPID REHOUSING, A PLACE TO STAY, HAVEN, EVICTION FORECLOSURE PREVENTION PROGRAM/GUARANTEED SECURITY DEPOSIT PROGRAM, HOUSING MANAGEMENT (PLEASANT STREET PROJECT), AND TEN YEAR PLAN TO END HOMELESSNESS. THE PROGRAMS COMBINE TO PROVIDE INDIVIDUALS AND FAMILIES HOUSING ASSISTANCE THROUGH HUD HOUSING PROGRAMS AMONG OTHER FORMS OF HOUSING ASSISTANCE SUCH AS TEMPORARY RENTAL ASSISTANCE AND CASE MANAGEMENT.
DAYCARE SERVICES THE NEW HEIGHTS CHILD DEVELOPMENT PROGRAM PROVIDES SERVICES TO CHILDREN AGES 3 TO 5 YEARS OLD AND THEIR FAMILIES. ALL CLASSROOMS USE STATE OF CT PRESCHOOL CURRICULUM AND ASSESSMENT...
DAYCARE SERVICES THE NEW HEIGHTS CHILD DEVELOPMENT PROGRAM PROVIDES SERVICES TO CHILDREN AGES 3 TO 5 YEARS OLD AND THEIR FAMILIES. ALL CLASSROOMS USE STATE OF CT PRESCHOOL CURRICULUM AND ASSESSMENT FRAMEWORK TO PLAN A DEVELOPMENTALLY APPROPRIATE CURRICULUM FOR CHILDREN. THE PROGRAM HAS ACHIEVED ACCREDITATION THROUGH THE NATIONAL ASSOCIATION OF THE EDUCATION FOR YOUNG CHILDREN. IT IS A BILINGUAL/MULTICULTURAL PROGRAM SERVING A DIVERSE POPULATION, WITH A DIVERSE AND BILINGUAL STAFF. THE WINDHAM CHILDREN'S FIRST INITIATIVE/DISCOVERY PROGRAM IS IN COLLABORATION WITH WINDHAM PUBLIC SCHOOLS (WPS). ACCOMPLISHMENTS INCLUDE THE COMPLETION OF A SOCIOECONOMIC AND EDUCATION PROFILE OF WINDHAM CHILDREN AND FAMILIES AND THE SPONSORSHIP OF A PARENTAL OUTREACH PROGRAM IN CONCERT WITH WPS.
AIDS SERVICES PROVIDES COMPREHENSIVE HIV RISK REDUCTION EDUCATION TO RESIDENTS IN WINDHAM & TOLLAND COUNTIES. OUTREACH IS CONDUCTED IN COMMUNITIES IN THE COUNTIES THROUGH SOCIAL SERVICE AGENCIES...
AIDS SERVICES PROVIDES COMPREHENSIVE HIV RISK REDUCTION EDUCATION TO RESIDENTS IN WINDHAM & TOLLAND COUNTIES. OUTREACH IS CONDUCTED IN COMMUNITIES IN THE COUNTIES THROUGH SOCIAL SERVICE AGENCIES, LOCAL SCHOOL DISTRICTS AND UNIVERSITIES, COURT SUPPORT SERVICES, COMMUNITY REFERRALS AND SELFREFERRALS. CONTACTS ARE MADE BY GROUP LEVEL INTERVENTIONS TO TARGET POPULATIONS, HIV+ PERSONS AND YOUTH, THROUGH THE HEALTHY RELATIONSHIPS AND STREET SMART INTERVENTIONS. THE OUTREACH SERVICES PROGRAM PROVIDED HIV COUNSELING & TESTING SERVICES IN COMMUNITY LOCATIONS AND OUR MAIN STREET OFFICE TO APPROXIMATELY 270 PEOPLE DURING THE YEAR AND HAD PHONE CONTACT WITH ADDITIONAL PEOPLE TO ANSWER QUESTIONS ABOUT HIV TESTING.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $1,799,398 | $1,534,312 | +0.2% |
| Expenses | $3,376,030 | $1,588,017 | +1.1% |
| Net Income | $-1,576,632 | $-53,705 | +28.4% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| DAVID MILLER | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| SUSAN BARNEY | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| SHAWN MAYNARD | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| SUSAN GUNDERMAN | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| BILL SAYERS | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $1,799,398 | $3,376,030 | $1,167,737 | $-1,576,632 |
| 2023 | $1,534,312 | $1,588,017 | $1,796,884 | $-53,705 |
| 2022 | $3,327,963 | $3,202,892 | $1,737,077 | $125,071 |
| 2021 | $3,029,839 | $2,951,478 | $1,698,672 | $78,361 |
| 2020 | $3,150,860 | $2,844,835 | $1,609,029 | $306,025 |
| 2019 | $2,798,812 | $2,750,277 | $1,222,615 | $48,535 |
| 2018 | $2,244,572 | $2,377,617 | $1,224,598 | $-133,045 |
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