THE NEW HAVEN REGIONAL LEADERSHIP COUNCIL INC (EIN 061005809) - 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

1986

Legal Domicile

Principal Officer

GARRETT SHEEHAN

Phone

2037824300

Tax Period

2024-01-01 to 2024-12-31

THE NEW HAVEN REGIONAL LEADERSHIP COUNCIL INC, founded in 1986, is a micro nonprofit that reported $45K in total revenue in fiscal year 2024.

Mission

PROVIDE LEADERSHIP RESOURCE TO LOCAL AND REGIONAL GOVERNMENTS

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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 $45,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $45,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $33,750

Other Expenses $45,000

TOTAL EXPENSES $45,000

Year-over-Year Comparison

	2024	2023	Change
Revenue	$45,000	$45,000	N/A
Expenses	$45,000	$45,000	N/A
Net Income	$0	$0	N/A

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

N/A

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
CAMILLE MARC	CHAIRMAN	15.00	Officer Director	$0	$0	$0
SHEEHAN GARRETT	PRESIDENT, TREASURER, SECR	15.00	Officer Director	$0	$0	$0
CAREY HARRY	DIRECTOR	1.00	Director	$0	$0	$0
CLARK ALEXANDER	DIRECTOR	1.00	Director	$0	$0	$0
DANEHY THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
FERRETTI DAVID	DIRECTOR	1.00	Director	$0	$0	$0
GREEN HEIDI	DIRECTOR	1.00	Director	$0	$0	$0
HUBBARD JEFF	DIRECTOR	1.00	Director	$0	$0	$0
HUMMEL MATT	DIRECTOR	1.00	Director	$0	$0	$0
IOVANNE RICK	DIRECTOR	1.00	Director	$0	$0	$0
JACOB RICHARD	DIRECTOR	1.00	Director	$0	$0	$0
KINGNAN MICHAEL	DIRECTOR	1.00	Director	$0	$0	$0
KOZLOWSKI GINNY	DIRECTOR	1.00	Director	$0	$0	$0
LAKSHIMARAYANAN SUNNY	DIRECTOR	1.00	Director	$0	$0	$0
MORGAN JENNIFER	DIRECTOR	1.00	Director	$0	$0	$0
PETRINI VINCENT	DIRECTOR	1.00	Director	$0	$0	$0
REYNOLDS FRANK	DIRECTOR	1.00	Director	$0	$0	$0
SMITH DR DWAYNE	DIRECTOR	1.00	Director	$0	$0	$0
SMITH ALFRED	DIRECTOR	1.00	Director	$0	$0	$0
STREET RICK	DIRECTOR	1.00	Director	$0	$0	$0
TAYLOR MICHAEL	DIRECTOR	1.00	Director	$0	$0	$0
VILLANOWILLIAM	DIRECTOR	1.00	Director	$0	$0	$0
ZEMBA BETHANY	DIRECTOR	1.00	Director	$0	$0	$0
ZUCKER LAUREN	DIRECTOR	1.00	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
2024	$45,000	$45,000	$9,526	No data
2023	$45,000	$45,000	$33,526	No data
2022	$50,000	$53,709	$53,526	$-3,709
2021	$38,000	$32,500	$38,526	$5,500
2020	$35,000	$25,282	$27,421	$9,718
2019	$70,000	$18,542	$5,525	$51,458
2018	$54,500	$92,054	$5,423	$-37,554

THE NEW HAVEN REGIONAL LEADERSHIP COUNCIL INC