CONNECTICUT ASSOCIATION OF HEALTH CARE FACILITIES INC (EIN 066070891) - 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

1929

Legal Domicile

Principal Officer

MATTHEW BARRETT

Phone

8602909424

Tax Period

2023-01-01 to 2023-12-31

CONNECTICUT ASSOCIATION OF HEALTH CARE FACILITIES INC, founded in 1929, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2023. Expenses of $1.3M left a modest 9% surplus.

Mission

PROVIDING SERVICES TO AND ADVOCATES FOR CT'S PROVIDERS OF LONG-TERM AND ASSISTED LIVING CARE.

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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 $50,035

Program Service Revenue $1,368,272

Investment Income $3,456

Other Revenue $5,592

TOTAL REVENUE $1,427,355

Expense Breakdown

Grants Paid $0

Salaries & Benefits $507,258

Fundraising Expenses $0

Other Expenses $795,979

TOTAL EXPENSES $1,303,237

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,427,355	$1,338,143	+0.1%
Expenses	$1,303,237	$1,387,076	-0.1%
Net Income	$124,118	$-48,933	-3.5%

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

$332,802

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAWRENCE G SANTILLI	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
CHRIS WRIGHT	VICE CHAIRPERSON	2.00	Officer Director	$0	$0	$0
RYAN VESS	TREASURER	2.00	Officer Director	$0	$0	$0
MARNIE TALAMONA	SECRETARY	2.00	Officer Director	$0	$0	$0
JAMES BERGERS	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTOPHER LATHROP	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER MALONE-SEIXAS	DIRECTOR	2.00	Director	$0	$0	$0
PENNI MARTIN	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL MOSIER	DIRECTOR	2.00	Director	$0	$0	$0
MARVIN OSTREICHER	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL S PLAUSSE	DIRECTOR	2.00	Director	$0	$0	$0
CURTIS RODOWICZ	DIRECTOR	2.00	Director	$0	$0	$0
MARTIN J SBRIGLIO	DIRECTOR	2.00	Director	$0	$0	$0
RUSSELL SCHWARTZ	DIRECTOR	2.00	Director	$0	$0	$0
CHARLES F SHELTON JR	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS SHELTON	DIRECTOR	2.00	Director	$0	$0	$0
STEVE VERA	DIRECTOR	2.00	Director	$0	$0	$0
WILLIAM E WHITE	DIRECTOR	2.00	Director	$0	$0	$0
MATTHEW V BARRETT	PRESIDENT/CHIEF EXECUTIVE	40.00	Officer	$323,806	$8,996	$332,802

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	$1,427,355	$1,303,237	$1,117,892	$124,118
2022	$1,338,143	$1,387,076	$979,313	$-48,933
2021	$1,344,668	$1,478,498	$1,175,158	$-133,830
2020	$1,366,357	$1,278,755	$1,281,951	$87,602
2019	$1,352,266	$1,321,608	$1,113,355	$30,658
2018	$1,316,416	$1,292,060	$1,206,810	$24,356

CONNECTICUT ASSOCIATION OF HEALTH CARE FACILITIES INC