SOUTHWESTERN REGIONAL COMMUNICATIONS CENTER INC (EIN 061135253) - 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

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

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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 $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

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

$104,325

Key Employees

Highest Compensated

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

SOUTHWESTERN REGIONAL COMMUNICATIONS CENTER INC