CONNECTICUT COALITION FOR ORGAN AND TISSUE DONATION INC (EIN 061346099) - 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

1996

Legal Domicile

Principal Officer

ANDREW LEGRANT

Phone

2033871549

Tax Period

2024-01-01 to 2024-12-31

CONNECTICUT COALITION FOR ORGAN AND TISSUE DONATION INC, founded in 1996, is a micro nonprofit in the Diseases & Disorders sector that reported $91K in total revenue in fiscal year 2024. Expenses of $137K exceeded revenue, resulting in a 51% operating deficit.

Mission

PUBLIC EDUCATION AND AWARENESS FOR ALL CONNECTICUT RESIDENTS CONCERNING THE LIFESAVING BENEFITS OF ORGAN AND TISSUE DONATION AND INCREASING THE NUMBER OF REGISTERED DONORS. INCREASING THE DONOR REGISTRY INEVITABLY IMPACTS THE NUMBER OF TRANSPLANTS THAT GIVE NEW LIFE AND HOPE TO PEOPLE SUFFERING FROM FATAL ILLNESS OR LIFE THREATENING INJURY.

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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 $86,962

Program Service Revenue $0

Investment Income $155

Other Revenue $3,544

TOTAL REVENUE $90,661

Expense Breakdown

Grants Paid $0

Salaries & Benefits $78,528

Fundraising Expenses $10,038

Program Expenses $110,483

Other Expenses $58,074

TOTAL EXPENSES $136,602

Year-over-Year Comparison

	2024	2023	Change
Revenue	$90,661	$91,370	0.0%
Expenses	$136,602	$133,763	+0.0%
Net Income	$-45,941	$-42,393	+0.1%

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

$70,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH COHEN	CO-CHAIRSPERSON	2.00	Officer Director	$0	$0	$0
LINDSAY VIGUE	EXECUTIVE DIRECTOR	40.00	Officer	$70,000	$0	$70,000
KARI RANCOURT	CO-CHAIRSPERSON	2.00	Officer Director	$0	$0	$0
ANDREW LEGRANT	TREASURER	5.00	Officer Director	$0	$0	$0
CHERYL EDWARDS	SECRETARY	1.00	Officer Director	$0	$0	$0
JENN BATISTI	DIRECTOR	0.50	Director	$0	$0	$0
KATHY BRUNO	DIRECTOR	0.50	Director	$0	$0	$0
ERIN CONCEPTION	DIRECTOR	0.50	Director	$0	$0	$0
JUDITH EDWARDS	DIRECTOR	0.50	Director	$0	$0	$0
CAROLYN FLETCHER	DIRECTOR	0.50	Director	$0	$0	$0
AMANDA LEGRANT	DIRECTOR	0.50	Director	$0	$0	$0
KATHLEEN MATHEWS	DIRECTOR	0.50	Director	$0	$0	$0
SARAH PARMALEE	DIRECTOR	0.50	Director	$0	$0	$0
CHRIS PRESCOTT	DIRECTOR	0.50	Director	$0	$0	$0
KEVIN PRUE	DIRECTOR	0.50	Director	$0	$0	$0
BETH SARDELIS	DIRECTOR	0.50	Director	$0	$0	$0
MEGAN SARKE	DIRECTOR	0.50	Director	$0	$0	$0
NICOLE THOMAS	DIRECTOR	0.50	Director	$0	$0	$0
MARIE TORRES	DIRECTOR	0.50	Director	$0	$0	$0
DEBORAH WRIGHT	DIRECTOR	0.50	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
2024	$90,661	$136,602	$6,787	$-45,941
2023	$91,370	$133,763	$52,728	$-42,393
2022	$41,492	$149,655	$95,121	$-108,163
2021	$57,404	$140,480	$203,284	$-83,076
2020	$121,679	$129,168	$286,360	$-7,489
2019	$291,877	$187,065	$293,849	$104,812
2018	$165,559	$180,393	$189,037	$-14,834

CONNECTICUT COALITION FOR ORGAN AND TISSUE DONATION INC