THE COUNTY ASSEMBLIES INC (EIN 066070004) - 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

1938

Legal Domicile

Principal Officer

MICHELE MODUGNO

Phone

2034557704

Tax Period

2023-07-01 to 2024-06-30

THE COUNTY ASSEMBLIES INC, founded in 1938, is a small nonprofit that reported $182K in total revenue in fiscal year 2023.

Mission

TO PROMOTE INTER-TOWN FRIENDSHIPS BETWEEN PUBLIC SCHOOL JUNIORS AND SENIORS IN FAIRFIELD, WESTON, WETPORT, AND WILTON, CT. BY PROVIDING FORMAL DANCES WHICH ENABLE THEM TO SOCIALIZE. THESE FORMAL DANCES ALSO HELP TO INSTILL SOCIAL GRACES. THE DANCES WERE ESTABLISHED IN 1938. THE DANCES RAISE MONEY THAT ID DISTRIBUTED TO ORGANIZATIONS IN FAIRFIELD COUNTY CONNECTICUT WHICH BENEFIT ADOLESCENTS.

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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 $3,300

Program Service Revenue $0

Investment Income $0

Other Revenue $178,640

TOTAL REVENUE $181,940

Expense Breakdown

Grants Paid $51,750

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $180,992

Other Expenses $129,242

TOTAL EXPENSES $180,992

Year-over-Year Comparison

	2023	2022	Change
Revenue	$181,940	$180,106	+0.0%
Expenses	$180,992	$153,370	+0.2%
Net Income	$948	$26,736	-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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELE MODUGNO	PRESIDENT	5.00	Officer	$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	No data	No data	No data	No data
2024	$181,940	$180,992	No data	$948
2023	$180,106	$153,370	$47,356	$26,736
2022	$5,500	$5,744	No data	$-244
2021	$750	$5,831	$20,864	$-5,081
2020	$168,899	$156,464	$31,645	$12,435
2019	$160,498	$161,005	$9,410	$-507

THE COUNTY ASSEMBLIES INC