TRUMBULL LOVES CHILDREN INC (EIN 222672925) - 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

1983

Legal Domicile

Principal Officer

CHAUNA M GORDON

Phone

2034529262

Tax Period

2023-09-01 to 2024-08-31

TRUMBULL LOVES CHILDREN INC, founded in 1983, is a community nonprofit in the Human Services sector that reported $1.9M in total revenue in fiscal year 2023. Expenses of $1.6M left a modest 12% surplus.

Mission

TO PROVIDE QUALITY CARE IN A WARM AND CARING ENVIRONMENT TO MEET THE PHYSICAL, SOCIAL AND EMOTIONAL NEEDS OF THE CHILDREN.

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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 $100,000

Program Service Revenue $1,742,885

Investment Income $20,707

Other Revenue $0

TOTAL REVENUE $1,863,592

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,100,279

Fundraising Expenses $0

Program Expenses $1,215,852

Other Expenses $537,244

TOTAL EXPENSES $1,637,523

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,863,592	$1,762,232	+0.1%
Expenses	$1,637,523	$1,446,970	+0.1%
Net Income	$226,069	$315,262	-0.3%

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

$108,727

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHAUNA M GORDON	EXECUTIVE DI	40.00	Officer	$108,727	$0	$108,727
TIFFANY MCCARTHY	DIRECTOR	1.00	Director	$0	$0	$0
JACKIE NORCEL	DIRECTOR	1.00	Director	$0	$0	$0
AL PAOLOZZI	DIRECTOR	1.00	Director	$0	$0	$0
DEREK HEARD	DIRECTOR	1.00	Director	$0	$0	$0
GAIL KARWOSKI	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL MITCHELL	SECRETARY	1.00	Officer	$0	$0	$0
KEN JOHNSON	TREASURER	1.00	Officer	$0	$0	$0
EILEEN VACCA	VICE PRESIDE	1.00	Officer	$0	$0	$0
MIKE VACCA	PRESIDENT	1.00	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
2024	$1,863,592	$1,637,523	$1,054,715	$226,069
2023	$1,762,232	$1,446,970	$866,802	$315,262
2022	$1,141,486	$1,122,947	$616,831	$18,539
2021	$251,477	$467,325	$719,634	$-215,848
2020	$1,049,806	$1,545,642	$501,639	$-495,836
2019	$1,838,552	$1,800,757	$916,968	$37,795
2018	$1,824,483	$1,898,236	$916,001	$-73,753

TRUMBULL LOVES CHILDREN INC