GREATER NEW BRITAIN TEEN PREGNANCY PREVENTION INC (EIN 061401224) - 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

1993

Legal Domicile

Principal Officer

HEATHER MILLS

Phone

8602292776

Tax Period

2024-07-01 to 2025-06-30

GREATER NEW BRITAIN TEEN PREGNANCY PREVENTION INC, founded in 1993, is a small nonprofit in the Human Services sector that reported $480K in total revenue in fiscal year 2024. Expenses of $460K left a modest 4% surplus.

Mission

TO ELIMINATE TEEN PREGNANCY BY ADDRESSING ITS ROOT CAUSES, ASSURING HIGH SCHOOL GRADUATION, AND PROMOTING ADULT SELF-SUFFICIENCY. WE PROVIDE LONG-TERM, COMPREHENSIVE, HOLISTIC SERVICE BY CREATING A PARALLEL FAMILY STRUCTURE WITH NEIGHBORHOOD YOUTH AND PARENTS.

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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 $412,330

Program Service Revenue $40,600

Investment Income $34,489

Other Revenue $-7,716

TOTAL REVENUE $479,703

Expense Breakdown

Grants Paid $0

Salaries & Benefits $264,933

Fundraising Expenses $0

Program Expenses $343,187

Other Expenses $195,037

TOTAL EXPENSES $459,970

Year-over-Year Comparison

	2024	2023	Change
Revenue	$479,703	$486,195	0.0%
Expenses	$459,970	$424,849	+0.1%
Net Income	$19,733	$61,346	-0.7%

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

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
RICHARD BYER	PRESIDENT	1.00	Officer Director	$0	$0	$0
SARAH HARRIS	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
ELIZABETH CHASSE MD MPH	SECRETARY	1.00	Officer Director	$0	$0	$0
TIMOTHY ST ANDREW	TREASURER	1.00	Officer Director	$0	$0	$0
RON JAKUBOWSKI	DIRECTOR	1.00	Director	$0	$0	$0
GEOFFREY ELTERICH	DIRECTOR	1.00	Director	$0	$0	$0
PAULA TRIGILIO	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL DAMIANA	DIRECTOR	1.00	Director	$0	$0	$0
DANERICK PERALTA	DIRECTOR	1.00	Director	$0	$0	$0
CARRIE BOURDON	DIRECTOR	1.00	Director	$0	$0	$0
JACQUELINE GERENA	DIRECTOR	1.00	Director	$0	$0	$0
SANDRA HERGOTT	DIRECTOR	1.00	Director	$0	$0	$0
JASON MORROW	DIRECTOR	1.00	Director	$0	$0	$0
JOAN VARGAS	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER MILLS	EXECUTIV DIR	40.00	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
2025	$479,703	$459,970	$1,085,704	$19,733
2024	No data	No data	No data	No data
2023	$380,718	$410,322	$988,731	$-29,604
2022	$387,186	$372,474	$949,926	$14,712
2021	$370,150	$366,690	$903,572	$3,460
2020	$353,990	$388,279	$828,944	$-34,289
2019	$354,103	$390,872	$812,304	$-36,769
2018	$421,938	$413,680	$838,996	$8,258

GREATER NEW BRITAIN TEEN PREGNANCY PREVENTION INC