THE REGION 15 BAS PROGRAM INC

EIN: 061291226 501(c)(3) Human Services

MIDDLEBURY, CT

Total Revenue
$78,394
Total Expenses
$58,778
Total Assets
$558,623
Net Assets
$558,623
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
CT
Principal Officer
NUR CARVAJAL-CLARKE
Phone
8607027279
Tax Period
2023-01-01 to 2023-12-31

THE REGION 15 BAS PROGRAM INC, founded in 1990, is a micro nonprofit in the Human Services sector that reported $78K in total revenue in fiscal year 2023. Revenue fell 47% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $20K, a strong 25% operating margin.

Mission

TO FACILITATE BEFORE AND AFTER SCHOOL PROGRAMS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $74,489
Investment Income $3,905
Other Revenue $0
TOTAL REVENUE $78,394

Expense Breakdown

Grants Paid $34,000
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $57,778
Other Expenses $24,778
TOTAL EXPENSES $58,778

Year-over-Year Comparison

2023 2022 Change
Revenue $78,394 $146,865 -0.5%
Expenses $58,778 $73,167 -0.2%
Net Income $19,616 $73,698 -0.7%
Key Indicators
✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
3
Independent Members
3
Employees
N/A
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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NUR CARVAJAL-CLARKE TREASURER 1.00
Officer
$0 $0 $0
HEATHER GATESMAN CHAIR 1.00
Officer
$0 $0 $0
CINDY TOLIN SECRETARY 1.00
Officer
$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
2024 No data No data No data No data
2023 $78,394 $58,778 $558,623 $19,616
2022 $146,865 $73,167 $539,007 $73,698
Explore More Nonprofits
→Top 100 Nonprofits in Connecticut →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare THE REGION 15 BAS PROGRAM INC with other nonprofits in Connecticut and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.