VALLEY SHORE EMERGENCY COMMUNICATI… - Form 990 Financial Data

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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

1976

Legal Domicile

Principal Officer

PAUL FAZZINO

Phone

8603992435

Tax Period

2024-07-01 to 2025-06-30

VALLEY SHORE EMERGENCY COMMUNICATIONS INC, founded in 1976, is a community nonprofit in the Health Care sector that reported $2.1M in total revenue in fiscal year 2024.

Mission

REGIONAL DISPATCH CENTER FOR EMERGENCY CALL PROCESSING SERVING TEN TOWNS.

Program Service Accomplishments

Program 1

Expenses: $1,977,097 Revenue: $1,402,310

THE ORGANIZATION HAS BEEN PROVIDING EMERGENCY DISPATCH SERVICES TO THE LOWER CONNECTICUT RIVER VALLEY AREA SINCE 1976. THE CURRENT TOWNS SERVED ARE CHESTER, DEEP RIVER, DURHAM, EAST HADDAM, HADDAM...

THE ORGANIZATION HAS BEEN PROVIDING EMERGENCY DISPATCH SERVICES TO THE LOWER CONNECTICUT RIVER VALLEY AREA SINCE 1976. THE CURRENT TOWNS SERVED ARE CHESTER, DEEP RIVER, DURHAM, EAST HADDAM, HADDAM, KILLINGWORTH, LYME, ESSEX, OLD LYME, MIDDLEFIELD, AND WESTBROOK. THE STAFF OF TELECOMMUNICATORS ARE ALL TRAINED TO RESPOND TO 911 EMERGENCIES AND MAN THE CONTROL CENTER ALL DAY EVERY DAY. THE ORGANIZATION COLLABORATES WITH COMMERCIAL COMPANIES TO PROVIDE CERTAIN SERVICES. THE ORGANIZATION ALSO PROVIDES ALARM MONITORING SERVICES FOR A FEE TO AREA HOMES AND BUSINESSES.

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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 $687,376

Program Service Revenue $1,403,517

Investment Income $14,783

Other Revenue $0

TOTAL REVENUE $2,105,676

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,631,678

Fundraising Expenses $0

Program Expenses $1,977,097

Other Expenses $645,435

TOTAL EXPENSES $2,277,113

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,105,676	$1,998,363	+0.1%
Expenses	$2,277,113	$2,008,985	+0.1%
Net Income	$-171,437	$-10,622	+15.1%

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

$197,877

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD DARIN	Executive Dir.	45.00	Officer	$152,390	$45,487	$197,877
TIM LEE	Director	1.00	Director	$0	$0	$0
PAUL FAZZINO	President	5.00	Officer Director	$0	$0	$0
JUDITH REYNOLDS	Secretary	2.00	Officer Director	$0	$0	$0
ROB MCCARTHY	Vice President	1.00	Officer Director	$0	$0	$0
ALLEN ALONZO	Director	1.00	Director	$0	$0	$0
LAURIE D'AQUILA	Director	1.00	Director	$0	$0	$0
RHONDA BOISVERT	Director	1.00	Director	$0	$0	$0
SAM BABER	FIRE REP	1.00	Director	$0	$0	$0
MATTHEW CANOVA	Director	1.00	Director	$0	$0	$0
MARC GELVEN	Treasurer	1.00	Officer Director	$0	$0	$0
CHARLES GREENEY	EMS REP	1.00	Director	$0	$0	$0
WILLIAM SHIPMAN	Director	1.00	Director	$0	$0	$0
HARRY HALL	Director	1.00	Director	$0	$0	$0
SCOTT LARSON	Director	1.00	Director	$0	$0	$0
TIM DANNAHER	Director	1.00	Director	$0	$0	$0
STEVE OLSTEIN	Director	1.00	Director	$0	$0	$0
JEN KOLLMER	Director	1.00	Director	$0	$0	$0
ARNIE MOORE	Director	1.00	Director	$0	$0	$0
MICHAEL HAAGA	Director	1.00	Director	$0	$0	$0
MATT CAFFREY	Director	1.00	Director	$0	$0	$0
JAKE LYMAN	Director	1.00	Director	$0	$0	$0
CRAIG MANSFIELD	Director	1.00	Director	$0	$0	$0
JIM SANTACROSE	Director	1.00	Director	$0	$0	$0
JOHN EVANS	Director	1.00	Director	$0	$0	$0
PETER THOMAS	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
2025	$2,105,676	$2,277,113	$2,530,248	$-171,437
2024	$1,998,363	$2,008,985	$2,601,685	$-10,622
2023	$2,023,677	$1,981,031	$2,623,957	$42,646
2022	$2,035,342	$1,979,069	$2,669,992	$56,273
2021	$3,318,411	$1,966,327	$2,805,458	$1,352,084
2020	$1,832,885	$1,805,490	$1,498,526	$27,395
2019	$1,896,163	$1,680,789	$1,492,539	$215,374

VALLEY SHORE EMERGENCY COMMUNICATIONS INC