WATERTOWN, CT
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)WESTERN CONNECTICUT COALITION INC, founded in 1989, is a community nonprofit in the Community Improvement sector that reported $1.9M in total revenue in fiscal year 2024. Revenue surged 58% from the prior year, signaling strong growth momentum. Expenses of $1.8M left a modest 4% surplus.
WCTC IS A REGIONAL BEHAVIORAL HEALTH ACTION ORGANIZATION (RBHAO). OUR MISSION IS TO PROMOTE THE BEHAVIORAL HEALTH CONTINUUM OF CARE AND TO EHANCE THE QUALITY OF LIFE AT EVERY STAGE.
WESTERN CT COALITION SERVES THE FOLLOWING TOWNS: BARKHAMSTED, BEACON FALLS, BETHEL, BETHLEHEM, BRIDGEWATER, BROOKFIELD, CANAAN, CHESHIRE, COLEBROOK, CORNWALL, DANBURY, GOSHEN, HARTLAND, HARWINTON...
WESTERN CT COALITION SERVES THE FOLLOWING TOWNS: BARKHAMSTED, BEACON FALLS, BETHEL, BETHLEHEM, BRIDGEWATER, BROOKFIELD, CANAAN, CHESHIRE, COLEBROOK, CORNWALL, DANBURY, GOSHEN, HARTLAND, HARWINTON, KENT, LITCHFIELD, MIDDLEBURY, MORRIS, NAUGATUCK, NEW FAIRFIELD, NEW HARTFORD, NEW MILFORD, NEWTOWN, NORFOLK, NORTH CANAAN, OXFORD, PROSPECT, REDDING, RIDGEFIELD, ROXBURY, SALISBURY, SHARON, SHERMAN, SOUTHBURY, THOMASTON, TORRINGTON, WARREN, WASHINGTON, WATERBURY, WATERTOWN, WOLCOTT, WOODBURY AND WINCHESTER. WE ARE A COALITION OF VOLUNTEERS AND A SMALL STAFF THAT ENDEAVOR TO HELP COMMUNITIES, FAMILIES AND INDIVIDUALS INCREASE THE POSITIVE ATTRIBUTES THAT REDUCE THE HARMFUL EFFECTS OF ALCOHOL, TOBACCO AND OTHER DRUG USE. WE PROVIDE A VARIETY OF SERVICES TO THE COMMUNITY, INCLUDING: MENTAL HEALTH PROMOTION AND SUBSTANCE MISUSE PREVENTION PROGRAMS IN THE 43 TOWN SERVICE AREA. ASSESSING BEHAVIORAL HEALTH NEEDS OF CHILDREN, ADOLESCENTS AND ADULTS, DEVELOP REGIONAL PLANS IDENTIFYING PRIORITY RECOMMENDATIONS FOR THE CONTINUUM OF CARE OF MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES, PROVIDE DIRECTION TO THE 26 LOCAL PREVENTION COUNCILS IN REGION 5, BUILDING CAPACITY OF LOCAL COMMUNITIES TO ADDRESS PROBLEM GAMBLING, SERVING AS A STRATEGIC COMMUNITY PARTNER TO LINK STATE SUBSTANCE ABUSE PREVENTION, PROBLEM GAMBLING AWARENESS, MENTAL HEALTH PROMOTION AND RELATED PRIORITIES WITH LOCAL AND REGIONAL INITIATIVES, PROVIDING OPIOD EDUCATION AND TRAINING AND DISTRIBUTION OF NARCAN (NALOXONE) TO IDENTIFIED HIGH RISK/NEED SUB-POPULATIONS, COORDINATING SUICIDE PREVENTION PROGRAMS AND INITIATIVES THAT SUPPORT EVIDENCE-BASED POST PREVENTION PRACTICES IN ALL 43 COMMUNITIES IN REGION 5.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $1,891,754 | $1,197,222 | +0.6% |
| Expenses | $1,815,675 | $1,196,402 | +0.5% |
| Net Income | $76,079 | $820 | +91.8% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| ALLISON FULTON | EXECUTIVE DIRECTOR | 40.0 |
Officer
|
$163,767 | $25,248 | $189,015 |
| RUDY MARCONI | PRESIDENT | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| BILL GILLOTTI | VICE PRESIDENT | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| MARIE MISZEWSKI | TREASURER | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| KATE TRAVIS | SECRETARY | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| MARK WILLIAMS | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $0 |
| DONNA CULBERT | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $0 |
| SHEILA LEVINE | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $0 |
| KIMBERLY MORGAN | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $0 |
| ROBERT MURTAGH | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $1,891,754 | $1,815,675 | $1,020,289 | $76,079 |
| 2024 | $1,197,222 | $1,196,402 | $721,231 | $820 |
| 2023 | $867,308 | $870,655 | $509,548 | $-3,347 |
| 2022 | $840,327 | $807,127 | $391,605 | $33,200 |
| 2021 | $672,433 | $648,240 | $301,848 | $24,193 |
| 2020 | $796,472 | $766,926 | $344,386 | $29,546 |
Compare WESTERN CONNECTICUT COALITION INC with other nonprofits in Connecticut and across the country.