NORTHWEST CT PUBLIC SAFETY COMM CTR (EIN 061065828) - 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

1982

Legal Domicile

Principal Officer

WILLIAM F BARRATT

Phone

2037580060

Tax Period

2024-07-01 to 2025-06-30

NORTHWEST CT PUBLIC SAFETY COMM CTR, founded in 1982, is a community nonprofit that reported $7.1M in total revenue in fiscal year 2024. Expenses of $6.5M left a modest 9% surplus.

Mission

DELIVERY OF PUBLIC SAFETY COMMUNICATION SERVICES.

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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 $2,528,386

Program Service Revenue $4,441,983

Investment Income $110,233

Other Revenue $0

TOTAL REVENUE $7,080,602

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,033,511

Fundraising Expenses $0

Program Expenses $4,550,968

Other Expenses $1,418,423

TOTAL EXPENSES $6,451,934

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,080,602	$6,993,014	+0.0%
Expenses	$6,451,934	$6,169,669	+0.0%
Net Income	$628,668	$823,345	-0.2%

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

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

Total Directors

Key Employees

$161,408

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID MARTIN	EXECUTIVE DI	N/A	Key Emp	$157,346	$4,062	$161,408
PETER FEGLEY	LEAD DISPATC	N/A	Highest	$129,026	$31,120	$160,146
CHRISTOPHER MEDEIROS	DIRECTOR OF	N/A	Highest	$132,524	$18,624	$151,148
WILLIAM F BARRATT	SECRETARY	N/A	Officer Director	$0	$0	$0
TONY BRUNO	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
MICHAEL J DEVINE	DIRECTOR	N/A	Director	$0	$0	$0
THOMAS EIGHMIE	DIRECTOR	N/A	Director	$0	$0	$0
MARK HUGHSON	DIRECTOR	N/A	Director	$0	$0	$0
RONALD HUNT	DIRECTOR	N/A	Director	$0	$0	$0
FRANK MONTEIRO	TREASURER	N/A	Officer Director	$0	$0	$0
JANET MORGAN	DIRECTOR	N/A	Director	$0	$0	$0
ADAM RINKO	PRESIDENT	N/A	Officer 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	$7,080,602	$6,451,934	$5,641,904	$628,668
2024	$6,993,014	$6,169,669	$5,301,262	$823,345
2023	$6,469,551	$5,476,983	$4,419,906	$992,568
2022	$6,283,844	$5,631,682	$3,436,852	$652,162
2021	$7,035,265	$5,094,282	$2,957,147	$1,940,983
2020	$6,132,335	$5,364,133	$3,555,935	$768,202
2019	$5,693,499	$5,422,651	$3,216,559	$270,848

NORTHWEST CT PUBLIC SAFETY COMM CTR