ENFIELD COMMUNITY COUNCIL INC (EIN 161314179) - 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

1975

Legal Domicile

Principal Officer

CORTNEY BAILEY

Phone

6072773478

Tax Period

2023-01-01 to 2023-12-31

ENFIELD COMMUNITY COUNCIL INC, founded in 1975, is a small nonprofit that reported $173K in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE COMMUNITY SERVICES FOR RESIDENTS

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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 $124,342

Program Service Revenue $35,637

Investment Income $211

Other Revenue $12,500

TOTAL REVENUE $172,690

Expense Breakdown

Grants Paid $0

Salaries & Benefits $29,463

Fundraising Expenses $30,074

Program Expenses $137,071

Other Expenses $150,480

TOTAL EXPENSES $179,943

Year-over-Year Comparison

	2023	2022	Change
Revenue	$172,690	$126,275	+0.4%
Expenses	$179,943	$157,929	+0.1%
Net Income	$-7,253	$-31,654	-0.8%

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

$390

Total Directors

$390

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VERUSHKA HOWE-STRAIT	TREASURER	005.00	Officer Director	$390	$0	$390
CORTNEY BAILEY	PRESIDENT	004.00	Officer Director	$0	$0	$0
LISA MONROE	VICE PRESIDENT	003.00	Officer Director	$0	$0	$0
ANN RIDER	SECRETARY	005.00	Officer Director	$0	$0	$0
COLLEEN MCKENZIE	PROGRAMMING BOARD MEMBER	005.00	Director	$0	$0	$0
DEBBIE TEETER	RENTAL BOARD MEMBER	004.00	Director	$0	$0	$0
CARLA TRENCHARD	BOARD MEMBER	001.00	Director	$0	$0	$0
SHANNA NEIMI	BOARD MEMBER	001.00	Director	$0	$0	$0
ALLISON MCCOMB	BOARD MEMBER	001.00	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
2024	No data	No data	No data	No data
2023	$172,690	$179,943	$530,623	$-7,253
2022	$126,275	$157,929	$547,999	$-31,654
2021	$125,249	$138,012	$599,257	$-12,763

ENFIELD COMMUNITY COUNCIL INC