Connecticut Trauma Conference Inc (EIN 203816706) - 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

2005

Legal Domicile

Principal Officer

Brendan Campbell MD

Phone

8605454313

Tax Period

2019-07-01 to 2020-06-30

Connecticut Trauma Conference Inc, founded in 2005, is a micro nonprofit in the Community Improvement sector that reported $43K in total revenue in fiscal year 2019. Revenue fell 75% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $14K, a strong 31% operating margin.

Mission

The Connecticut Trauma Conference

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $43,300

Investment Income $66

Other Revenue $0

TOTAL REVENUE $43,366

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $29,827

TOTAL EXPENSES $29,827

Year-over-Year Comparison

	2019	2018	Change
Revenue	$43,366	$171,122	-0.7%
Expenses	$29,827	$162,277	-0.8%
Net Income	$13,539	$8,845	+0.5%

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

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
N/A	President	5.00	Officer Director	$0	$0	$0
N/A	Director	2.00	Director	$0	$0	$0
N/A	Director	2.00	Director	$0	$0	$0
N/A	Director	2.00	Director	$0	$0	$0
N/A	Director	2.00	Director	$0	$0	$0
N/A	Director	2.00	Director	$0	$0	$0
N/A	Treasurer	5.00	Director	$0	$0	$0
N/A	Director	2.00	Director	$0	$0	$0
N/A	Director	2.00	Director	$0	$0	$0
Adrian Maung	Director	2.00		$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
2020	$43,366	$29,827	$291,949	$13,539
2019	$171,122	$162,277	$278,411	$8,845
2018	$161,568	$169,293	$269,567	$-7,725

Connecticut Trauma Conference Inc