Southeastern Regional Action Council Inc

EIN: 061308487 501(c)(3)

Norwich, CT

Total Revenue
$1,536,134
Total Expenses
$1,517,699
Total Assets
$845,080
Net Assets
$303,076
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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
1990
Legal Domicile
CT
Phone
8608482800
Tax Period
2023-07-01 to 2024-06-30

Southeastern Regional Action Council Inc, founded in 1990, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

The Organization's mission is to engage with the communities of Eastern Connecticut to implement proven practices that reduce the impact of behavioral health challenges across the lifespan. this is achieved through collaboration, needs assessment, capacity building, and advocacy.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,466,804
Program Service Revenue $69,330
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,536,134

Expense Breakdown

Grants Paid $0
Salaries & Benefits $734,508
Fundraising Expenses $0
Program Expenses $1,409,286
Other Expenses $783,191
TOTAL EXPENSES $1,517,699

Year-over-Year Comparison

2023 2022 Change
Revenue $1,536,134 $1,340,204 +0.1%
Expenses $1,517,699 $1,437,153 +0.1%
Net Income $18,435 $-96,949 -1.2%
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

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Governance

Voting Members
9
Independent Members
9
Employees
12
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
5
$110,715
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Angela Duhaime Executive Dir. 40.00
Officer
$110,715 $0 $110,715
Susan Radway Board Chair 3.00
Officer Director
$0 $0 $0
Michele Fontaine Vice Chair 2.00
Officer Director
$0 $0 $0
Stacey Lawton Secretary 2.00
Officer Director
$0 $0 $0
Kate Alves Treasurer 3.00
Officer Director
$0 $0 $0
Mark Juhola Member 2.00
Director
$0 $0 $0
Oliver Jones Member 2.00
Director
$0 $0 $0
David Brailey Member 2.00
Director
$0 $0 $0
David Burnett Member 2.00
Director
$0 $0 $0
Megan Kane Member 2.00
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 No data No data No data No data
2024 $1,536,134 $1,517,699 $845,080 $18,435
2023 $1,340,204 $1,437,153 $742,143 $-96,949
2022 $1,262,810 $1,222,623 $1,026,831 $40,187
2021 $1,122,810 $1,021,160 $650,177 $101,650
2020 $944,033 $882,966 $689,927 $61,067
2019 $838,906 $781,075 $640,926 $57,831
2018 $454,990 $473,659 $431,563 $-18,669
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