WINDHAM REGIONAL COMMUNITY COUNCIL INC (EIN 060990205) - 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

1974

Legal Domicile

Principal Officer

SHARIAN BSINGH

Phone

8604234535

Tax Period

2023-07-01 to 2024-06-30

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.

Mission

WINDHAM REGIONAL COMMUNITY COUNCIL, INC (WRCC) IS COMMITTED TO IMPROVING THE HEALTH AND SOCIAL WELL-BEING OF THE RESIDENTS OF EASTERN CONNECTICUT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $722,672

Program Service Revenue $1,071,394

Investment Income $5,332

Other Revenue $0

TOTAL REVENUE $1,799,398

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,188,976

Fundraising Expenses $15,515

Program Expenses $3,055,173

Other Expenses $1,187,054

TOTAL EXPENSES $3,376,030

Year-over-Year Comparison

	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%

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

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

Total Directors

Key Employees

Highest Compensated

reported

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

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	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

WINDHAM REGIONAL COMMUNITY COUNCIL INC