WESTERN CONNECTICUT COALITION INC (EIN 061411713) - 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

1989

Legal Domicile

Principal Officer

ALLISON FULTON

Phone

2037437741

Tax Period

2024-07-01 to 2025-06-30

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.

Mission

SUBSTANCE ABUSE AWARENESS AND EDUCATION IT IS DEDICATED TO DEVELOPING & COORDINATING SERVICES THAT REDUCE THE HARMFUL EFFECTS OF SUBSTANCE ABUSE AND ADDICTION.

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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 $1,788,218

Program Service Revenue $0

Investment Income $9,385

Other Revenue $94,151

TOTAL REVENUE $1,891,754

Expense Breakdown

Grants Paid $0

Salaries & Benefits $937,058

Fundraising Expenses $0

Program Expenses $1,558,870

Other Expenses $878,617

TOTAL EXPENSES $1,815,675

Year-over-Year Comparison

	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%

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

$189,015

Total Directors

Key Employees

Highest Compensated

reported

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

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	$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

WESTERN CONNECTICUT COALITION INC