SOUTHWESTERN REGIONAL COMMUNICATIONS CENTER INC

EIN: 061135253 501(c)(3) Health Care

SHELTON, CT

Total Revenue
$1,690,632
Total Expenses
$1,642,831
Total Assets
$2,075,795
Net Assets
$1,517,649
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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
CT
Principal Officer
VAUGHAN DUMAS
Phone
2033380762
Tax Period
2024-07-01 to 2025-06-30

SOUTHWESTERN REGIONAL COMMUNICATIONS CENTER INC, founded in 1982, is a community nonprofit in the Health Care sector that reported $1.7M in total revenue in fiscal year 2024.

Mission

EMERGENCY MEDICAL COMMUNICATIONS CENTER FOR THE SURROUNDING COMMUNITIES IN FAIRFIELD COUNTY, CONNECTICUT

Program Service Accomplishments

Program 1
Expenses: $1,287,092 Revenue: $0

EMERGENCY MEDICAL COMMUNICATIONS CENTER FOR THE SURROUNDING COMMUNITIES IN FAIRFIELD COUNTY, 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,642,414
Program Service Revenue $0
Investment Income $48,218
Other Revenue $0
TOTAL REVENUE $1,690,632

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,226,471
Fundraising Expenses $0
Program Expenses $1,287,092
Other Expenses $416,360
TOTAL EXPENSES $1,642,831

Year-over-Year Comparison

2024 2023 Change
Revenue $1,690,632 $1,640,710 +0.0%
Expenses $1,642,831 $1,618,449 +0.0%
Net Income $47,801 $22,261 +1.1%
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

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Governance

Voting Members
20
Independent Members
20
Employees
29
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
4
$0
Total Directors
18
$104,325
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL DELVECCHIO PRESIDENT 2.00
Officer Director
$0 $0 $0
DANIEL P HUNSBERGER VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
NANCY UPTON TREASURER 2.00
Officer Director
$0 $0 $0
KEVIN CUNNINGHAM SECRETARY 2.00
Officer Director
$0 $0 $0
NICOLE DUNDY-PITTMAN DIRECTOR 2.00
Director
$0 $0 $0
VICTOR MALINDRESTOS DIRECTOR 2.00
Director
$0 $0 $0
ERIK KALAPIR DIRECTOR 2.00
Director
$0 $0 $0
PATRICK O'CONNOR DIRECTOR 2.00
Director
$0 $0 $0
CHRIS WAIKSNORIS DIRECTOR 2.00
Director
$0 $0 $0
JASON SCANLON DIRECTOR 2.00
Director
$0 $0 $0
PAT RIDDLE DIRECTOR 2.00
Director
$0 $0 $0
MICHAEL MAGLIONE DIRECTOR 2.00
Director
$0 $0 $0
MICHAEL SCHLECTER DIRECTOR 2.00
Director
$0 $0 $0
THOMAS CONLAN DIRECTOR 2.00
Director
$0 $0 $0
TERRY BLAKE DIRECTOR 2.00
Director
$0 $0 $0
LEIGH GOODMAN DIRECTOR 2.00
Director
$0 $0 $0
VAUGHAN DUMAS EXECUTIVE DIRECTOR 40.00
Director
$102,849 $0 $102,849
NICHOLAS D'ANTONA DIRECTOR N/A
Director
$1,476 $0 $1,476
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 $1,690,632 $1,642,831 $2,075,795 $47,801
2024 No data No data No data No data
2023 $1,665,028 $1,539,628 $1,535,219 $125,400
2022 $1,718,341 $1,431,847 $1,381,655 $286,494
2021 $1,608,417 $1,399,861 $1,406,766 $208,556
2020 $1,551,685 $1,320,282 $1,190,033 $231,403
2019 $1,500,626 $1,367,129 $1,047,269 $133,497
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