Stonington Village Improvement Assoc Inc (EIN 061259940) - 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

1953

Legal Domicile

Principal Officer

Mary Ettinger

Tax Period

2024-04-01 to 2025-03-31

Stonington Village Improvement Assoc Inc, founded in 1953, is a small nonprofit in the Community Improvement sector that reported $106K in total revenue in fiscal year 2024. Revenue fell 67% from the prior year — a significant decline worth monitoring. Expenses of $803K exceeded revenue, resulting in a 661% operating deficit.

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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 $48,981

Program Service Revenue $30,815

Investment Income $15,413

Other Revenue $10,320

TOTAL REVENUE $105,529

Expense Breakdown

Grants Paid $0

Salaries & Benefits $18,956

Fundraising Expenses $0

Program Expenses $783,853

Other Expenses $783,937

TOTAL EXPENSES $802,893

Year-over-Year Comparison

	2024	2023	Change
Revenue	$105,529	$320,142	-0.7%
Expenses	$802,893	$337,007	+1.4%
Net Income	$-697,364	$-16,865	+40.3%

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

N/A

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
Jaime Lewis	Treasurer	4.00	Officer Director	$0	$0	$0
Jonathan Shockley	Director	1.00	Director	$0	$0	$0
Tom Frohnapfel	Director	1.00	Director	$0	$0	$0
Karen Appleman	Director	3.00	Director	$0	$0	$0
Sally McBee	Secretary	2.00	Officer Director	$0	$0	$0
Tim Metzger	Director	1.00	Director	$0	$0	$0
Stephanie Ferguson	Vice President	2.00	Officer Director	$0	$0	$0
John Stone	Director	1.00	Director	$0	$0	$0
Brandon Watson	President	4.00	Officer Director	$0	$0	$0
Ann Buffum	Director	1.00	Director	$0	$0	$0
Annette Bieowski	Director	1.00	Director	$0	$0	$0
Lori Dyer	Director	3.00	Director	$0	$0	$0
Beth Nichols	Director	1.00	Director	$0	$0	$0
Andrea Chalon	Director	3.00	Director	$0	$0	$0
Mary Ettinger	Director	1.00	Director	$0	$0	$0
Sandy Frohmson	Director	1.00	Director	$0	$0	$0
Lindsay Harper	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	$105,529	$802,893	$311,313	$-697,364
2024	$320,142	$337,007	$1,038,924	$-16,865
2023	$353,387	$272,603	$1,009,805	$80,784
2022	$312,539	$355,079	$986,238	$-42,540
2021	$310,084	$206,392	$986,849	$103,692
2020	$221,398	$243,302	$845,967	$-21,904
2019	$247,717	$213,607	$878,471	$34,110

Stonington Village Improvement Assoc Inc