HSC Community Services Inc

EIN: 061464179 501(c)(3) Health Care

New Britain, CT

Total Revenue
$159,026
Total Expenses
$159,029
Total Assets
$914,239
Net Assets
$900,530
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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
CT
Phone
8608274842
Tax Period
2024-04-01 to 2025-03-31

HSC Community Services Inc, founded in 1996, is a small nonprofit in the Health Care sector that reported $159K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Net assets of $901K represent 68 months of operating reserves.

Mission

THE ORGANIZATION SUPPORTS REGIONALLY BASED SPORTS AND FITNESS PROGRAMS TO ALLOW PEOPLE WITH PHYSICAL DISABILITIES TO PARTCIPATE IN ORGANIZED SPORTS.

Program Service Accomplishments

Program 1
Expenses: $132,101

Recreation & Sports Programs, General / Other: Sports and Fitness provides regionally based programs that provide opportunities for adults and children with physical disabilities to participate in...

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Recreation & Sports Programs, General / Other: Sports and Fitness provides regionally based programs that provide opportunities for adults and children with physical disabilities to participate in organized sports. HSCCSI is the managing sponsor of The Cruisers, a wheelchair track & field team that competes locally, regionally, and nationally in wheelchair track & field competitions, where many Cruisers have set national records. Through Hospital for Special Care's Ivan Lendl Junior Wheelchair Sports Camp - the first and only one of its kind on the East coast - world-class disabled athletes provide campers with instruction in tennis, swimming, basketball, and track & field at no cost, thanks to the fundraising success of the Hospital for Special Care's annual Ivan Lendl Golf Tournament.

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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 (2024)

Revenue Breakdown

Contributions & Grants $157,470
Program Service Revenue $0
Investment Income $0
Other Revenue $1,556
TOTAL REVENUE $159,026

Expense Breakdown

Grants Paid $0
Salaries & Benefits $118,955
Fundraising Expenses $4,794
Program Expenses $132,101
Other Expenses $40,074
TOTAL EXPENSES $159,029

Year-over-Year Comparison

2024 2023 Change
Revenue $159,026 $141,493 +0.1%
Expenses $159,029 $135,831 +0.2%
Net Income $-3 $5,662 -1.0%
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
4
Independent Members
3
Employees
N/A
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
10
$3,102,459
Total Directors
4
$1,450,681
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Lynn Ricci FACHE President & CEO 0.00
Officer Director
$2,334 $19,278 $1,450,681
Laurie A Rudman CFO & Treasurer 0.00
Officer
$1,935 $44,043 $476,015
Marc Brunetti Fmr VP, COO 0.00
$0 $26,270 $409,447
Stanislaw Jankowski VP & CIO 0.00
Officer
$0 $29,366 $332,949
Megan A McGovern Esq Secretary 0.00
Officer
$772 $10,830 $317,009
Kelly Mazza VP, HR 0.00
Officer
$0 $4,016 $238,234
Anne Wojskowicx VP & CNO 0.00
Officer
$0 $22,739 $215,580
Anna Maria Andarowski Asst. Secretary 0.00
Officer
$0 $0 $71,991
Diane R Chace Esq Chairman 0.01
Officer Director
$0 $0 $0
Brian Tevnan CPA Vice Chair 0.01
Officer Director
$0 $0 $0
Tracy McKaveney CPA Asst. Treasurer 0.00
Officer 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 $159,026 $159,029 $914,239 $-3
2024 $141,493 $135,831 $889,194 $5,662
2023 $106,411 $131,562 $676,219 $-25,151
2022 $107,320 $121,997 $561,552 $-14,677
2021 $64,549 $159,150 $612,193 $-94,601
2020 $186,198 $285,781 $526,992 $-99,583
2019 $296,721 $249,887 $511,489 $46,834
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