COMMUNITY HEALTH NETWORK OF CONNECTICUT FOUNDATION INC

EIN: 200395748 501(c)(3)

WALLINGFORD, CT

Total Revenue
$36,378
Total Expenses
$231,370
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
CT
Principal Officer
SYLVIA B KELLY MPA
Phone
2039494100
Tax Period
2023-01-01 to 2023-12-31

COMMUNITY HEALTH NETWORK OF CONNECTICUT FOUNDATION INC, founded in 2003, is a micro nonprofit that reported $36K in total revenue in fiscal year 2023. Revenue fell 70% from the prior year — a significant decline worth monitoring. Expenses of $231K exceeded revenue, resulting in a 536% operating deficit.

Mission

THE ORGANIZATION'S MISSION IS TO ADVANCE, SUPPORT AND PROMOTE PROGRAMS AND ACTIVITIES THAT FUNDAMENTALLY IMPROVE THE HEALTH STATUS OF THE PEOPLE OF CONNECTICUT. THEY SUPPORT NON-PROFIT ACTIVITIES OF COMMUNITY HEALTH CENTERS AND OTHER NON-PROFIT ORGANIZATIONS THAT PROMOTE HEALTH CARE TO FAMILIES IN CONNECTICUT. IN 2023, THE ORGANIZATION'S BOARD OF DIRECTORS AND IT'S MEMBER'S BOARD OF DIRECTORS APPROVED TO DISSOLVE THE ORGANIZATION. THE CONNECTICUT SECRETARY OF STATE CERTIFIED THE DISSOLUTION EFFECTIVE OCTOBER 31, 2023.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $60,778
Program Service Revenue $5,000
Investment Income $0
Other Revenue $-29,400
TOTAL REVENUE $36,378

Expense Breakdown

Grants Paid $178,953
Salaries & Benefits $26,326
Fundraising Expenses $984
Program Expenses $211,748
Other Expenses $26,091
TOTAL EXPENSES $231,370

Year-over-Year Comparison

2023 2022 Change
Revenue $36,378 $119,430 -0.7%
Expenses $231,370 $80,692 +1.9%
Net Income $-194,992 $38,738 -6.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
2
Employees
N/A
Volunteers
29

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
4
$1,390,287
Total Directors
4
$1,328,416
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LAWRENCE MAGRAS MD DIRECTOR 2.00
Director
$0 $49,974 $597,194
RONALD COURSEY CHAIR 2.00
Officer Director
$0 $0 $0
SYLVIA B KELLY MPA SECRETARY 2.00
Officer Director
$0 $16,001 $731,222
MARIAN EVANS DIRECTOR 2.00
Director
$0 $0 $0
IBRAHIM BENITEZ TREASURER 2.00
Officer
$0 $52,799 $518,681
ROBIN SPARKS OUGOING EXECUTIVE DIRECTOR 40.00
Officer
$0 $41,622 $140,384
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
2023 $36,378 $231,370 No data $-194,992
2022 $119,430 $80,692 $269,388 $38,738
2021 $92,928 $92,356 $260,263 $572
2020 $80,764 $78,399 $228,366 $2,365
2019 $144,710 $128,786 $241,172 $15,924
2018 $167,138 $157,627 $267,987 $9,511
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