WEST HARTFORD EXTENDED EXPERIENCE II

EIN: 060999718 501(c)(3)

WEST HARTFORD, CT

Total Revenue
$450,040
Total Expenses
$465,110
Total Assets
$395,507
Net Assets
$394,729
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
CT
Principal Officer
Demetria Wright
Phone
8605612749
Tax Period
2023-07-01 to 2024-06-30

WEST HARTFORD EXTENDED EXPERIENCE II, founded in 1992, is a small nonprofit that reported $450K in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year.

Mission

TO PROVIDE DAYCARE SERVICES TO THE COMMUNITY

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $449,953
Investment Income $87
Other Revenue $0
TOTAL REVENUE $450,040

Expense Breakdown

Grants Paid $0
Salaries & Benefits $396,521
Fundraising Expenses $0
Program Expenses $465,110
Other Expenses $68,589
TOTAL EXPENSES $465,110

Year-over-Year Comparison

2023 2022 Change
Revenue $450,040 $509,857 -0.1%
Expenses $465,110 $473,677 0.0%
Net Income $-15,070 $36,180 -1.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
5
Independent Members
5
Employees
35
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
2
$73,219
Total Directors
3
$0
Key Employees
1
$73,219
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LINDSEY SCHOENBERG PRESIDENT 4.00
Officer
$0 $0 $0
DEBORAH FUNKE DIRECTOR OF OPERATIONS; SECY 35.00
Officer Key Emp Highest
$73,219 $0 $73,219
JOETTE TRIHN MEMBER AT LARGE 2.00
Director
$0 $0 $0
LILLIAN BATTLE MEMBER AT LARGE 2.00
Director
$0 $0 $0
KELLY OWENS MEMBER AT LARGE 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 $450,040 $465,110 $395,507 $-15,070
2023 $509,857 $473,677 $409,797 $36,180
2022 $533,570 $403,700 $373,619 $129,870
2021 $253,245 $286,785 $243,748 $-33,540
2020 $296,005 $351,248 $277,288 $-55,243
2019 $405,541 $369,040 $280,240 $36,501
Explore More Nonprofits
Top 100 Nonprofits in Connecticut Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare WEST HARTFORD EXTENDED EXPERIENCE II with other nonprofits in Connecticut and across the country.