REGIONAL DATA COOPERATIVE FOR GREA… - Form 990 Financial Data

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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

2000

Legal Domicile

Principal Officer

MARK ABRAHAM

Phone

2035007059

Tax Period

2023-01-01 to 2023-12-31

REGIONAL DATA COOPERATIVE FOR GREATER NEW HAVEN INC, founded in 2000, is a small nonprofit in the Community Improvement sector that reported $647K in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. The organization ran a surplus of $128K, a strong 20% operating margin.

Mission

THE ORGANIZATION'S MISSION IS TO EMPOWER PEOPLE TO CREATE THRIVING COMMUNITIES BY COLLECTING AND ENSURING ACCESS TO DATA ON WELL-BEING, EQUITY AND QUALITY OF LIFE.

Program Service Accomplishments

Program 1

Expenses: $404,647 Revenue: $2,550

THE ORGANIZATION FACILITATED COMMUNITY-LEVEL DATA COLLECTION, DATA SHARING AND STRATEGIC ANALYSIS OF INFORMATION AMONG ORGANIZATIONS THAT DEVELOP POLICY AND PROVIDE FUNDING AND SERVICES TO...

THE ORGANIZATION FACILITATED COMMUNITY-LEVEL DATA COLLECTION, DATA SHARING AND STRATEGIC ANALYSIS OF INFORMATION AMONG ORGANIZATIONS THAT DEVELOP POLICY AND PROVIDE FUNDING AND SERVICES TO CONNECTICUT AND MADE THAT INFORMATION ACCESSIBLE FOR PUBLIC USE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $643,477

Program Service Revenue $2,550

Investment Income $228

Other Revenue $468

TOTAL REVENUE $646,723

Expense Breakdown

Grants Paid $0

Salaries & Benefits $272,650

Fundraising Expenses $34,409

Program Expenses $404,647

Other Expenses $246,573

TOTAL EXPENSES $519,223

Year-over-Year Comparison

	2023	2022	Change
Revenue	$646,723	$751,496	-0.1%
Expenses	$519,223	$774,393	-0.3%
Net Income	$127,500	$-22,897	-6.6%

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

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

$120,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PRISCILLA CANNY	PRESIDENT	2.00	Officer Director	$0	$0	$0
NANCY HAMSON	DIRECTOR	0.50	Director	$0	$0	$0
MARITZA BOND	DIRECTOR	0.50	Director	$0	$0	$0
RICK DUNNE	DIRECTOR	0.50	Director	$0	$0	$0
BRITA ROY	DIRECTOR	0.50	Director	$0	$0	$0
KARYN GILVARG	DIRECTOR	0.50	Director	$0	$0	$0
MARY STUART	DIRECTOR	0.50	Director	$0	$0	$0
KARA STRAUN	DIRECTOR	0.50	Director	$0	$0	$0
GINA FEDERICO	DIRECTOR	0.50	Director	$0	$0	$0
CAROLINE SMITH	DIRECTOR	0.50	Director	$0	$0	$0
ADHLERE COFFY	DIRECTOR	0.50	Director	$0	$0	$0
KATE SZCZERBACKI	DIRECTOR	0.50	Director	$0	$0	$0
STEN VERMUND	DIRECTOR	0.50	Director	$0	$0	$0
MARK ABRAHAM	EXECUTIVE DIRECTOR	40.00	Officer	$120,000	$0	$120,000

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
2024	No data	No data	No data	No data
2023	$646,723	$519,223	$363,365	$127,500
2022	$751,496	$774,393	$232,850	$-22,897
2021	$1,044,836	$1,104,915	$239,949	$-60,079
2020	$415,055	$454,469	$230,403	$-39,414
2019	$608,834	$648,252	$228,072	$-39,418
2018	$913,405	$832,051	$230,046	$81,354

REGIONAL DATA COOPERATIVE FOR GREATER NEW HAVEN INC