CONTINUUM SUPPORTIVE HOUSING OF WEST HARTFORD INC (EIN 061474439) - 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

1997

Legal Domicile

Principal Officer

JAMES G FARRALES

Phone

2035622264

Tax Period

2024-07-01 to 2025-06-30

CONTINUUM SUPPORTIVE HOUSING OF WEST HARTFORD INC, founded in 1997, is a small nonprofit in the Housing & Shelter sector that reported $234K in total revenue in fiscal year 2024. Expenses of $322K exceeded revenue, resulting in a 38% operating deficit.

Mission

PROVIDED HOUSING AND LIVING ASSISTANCE TO DISABLED PERSONS.

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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 $198,192

Program Service Revenue $34,699

Investment Income $766

Other Revenue $0

TOTAL REVENUE $233,657

Expense Breakdown

Grants Paid $0

Salaries & Benefits $25,694

Fundraising Expenses $0

Program Expenses $291,116

Other Expenses $296,645

TOTAL EXPENSES $322,339

Year-over-Year Comparison

	2024	2023	Change
Revenue	$233,657	$217,156	+0.1%
Expenses	$322,339	$316,719	+0.0%
Net Income	$-88,682	$-99,563	-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

N/A

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

$759,680

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATTI L WALKER	PRESIDENT & CEO (UNTIL 7/2/24)	1.00		$0	$31,306	$975,081
JAMES FARRALES	PRESIDENT & CEO	2.00	Officer	$0	$60,704	$335,710
ANGELA WESTWOOD	CFO	2.00	Officer	$0	$6,921	$214,653
GRETCHEN RICHARDSON	VP PROGRAM DEVELOPMENT	2.00	Officer	$0	$47	$209,317
MAUREEN WEAVER	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
JAMES N RASCATI	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
KATHARINE S GOODBODY	SECRETARY (AS OF 01/25)	1.00	Officer Director	$0	$0	$0
MARK SEVILLA	SECRETARY (UNTIL 01/25)	1.00	Officer Director	$0	$0	$0
DAMION X COGLE CPA	TREASURER	1.00	Director	$0	$0	$0
JAY BROTMAN AIA	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA ELLINGHAUS	DIRECTOR	1.00	Director	$0	$0	$0
KRYSTAL FINCH DSW LCSW	DIRECTOR	1.00	Director	$0	$0	$0
CAPTAIN MICHAEL FUMIATTI	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN M GRAHAM BS MSN	DIRECTOR	1.00	Director	$0	$0	$0
JAMES HATCH	DIRECTOR	1.00	Director	$0	$0	$0
KOURTNEY KOSLOSKY MD	DIRECTOR	1.00	Director	$0	$0	$0
TOBIAS WASSER MD	DIRECTOR	1.00	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	$233,657	$322,339	$778,965	$-88,682
2024	$217,156	$316,719	$768,359	$-99,563
2023	$171,383	$261,194	$793,211	$-89,811
2022	$164,028	$228,934	$816,266	$-64,906
2021	$127,069	$206,311	$831,672	$-79,242
2019	$212,818	$266,348	$879,376	$-53,530
2018	$169,640	$208,743	$892,392	$-39,103

CONTINUUM SUPPORTIVE HOUSING OF WEST HARTFORD INC