NAUGATUCK VALLEY PROJECT INC (EIN 222726260) - 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

ALEXANDER KOLOKOTRONIS

Phone

2035742440

Tax Period

2023-09-01 to 2024-08-31

NAUGATUCK VALLEY PROJECT INC, founded in 1983, is a small nonprofit in the Community Improvement sector that reported $264K in total revenue in fiscal year 2023. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $250K left a modest 5% surplus.

Mission

COMMUNITY DEVELOPMENT

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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 $251,894

Program Service Revenue $0

Investment Income $4,062

Other Revenue $7,787

TOTAL REVENUE $263,743

Expense Breakdown

Grants Paid $0

Salaries & Benefits $215,755

Fundraising Expenses $0

Program Expenses $198,269

Other Expenses $34,070

TOTAL EXPENSES $249,825

Year-over-Year Comparison

	2023	2022	Change
Revenue	$263,743	$398,446	-0.3%
Expenses	$249,825	$333,752	-0.3%
Net Income	$13,918	$64,694	-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

$70,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRENDA MORISETTE	VICE PRESIDENT	1.00	Director	$0	$0	$0
RICHARD NATALE	TREASURER	1.00	Director	$0	$0	$0
LIONEL FRENCH	CONGREGATIONAL REPRESENTAT	1.00	Director	$0	$0	$0
KIT SALAZAR SMITH	COMMITTEE REPRESENTATIVE	1.00	Director	$0	$0	$0
STEVE SCHRAG	COMMITTEE REPRESENTATIVE	1.00	Director	$0	$0	$0
FATHER JOHN COONEY	REPRESENTATIVE	1.00	Director	$0	$0	$0
BERNADETTE SANDS-JORDAN	BROOKSIDE COOPERATIVE REPR	1.00	Director	$0	$0	$0
EDDIE GADOMSKI	PRESIDENT	1.00	Director	$0	$0	$0
JAQUELINE JACKSON	SECRETARY	1.00	Director	$0	$0	$0
LOURDES GONZALEZ	COMMITTEE REPRESENTATIVE	1.00	Director	$0	$0	$0
KARIME PIMENTEL	ENVIROMENTAL JUSTICE COMMI	1.00	Director	$0	$0	$0
ALEXANDER KOLOKOTRONIS	EXECUTIVE DIRECTOR	20.00	Officer	$70,000	$0	$70,000

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	$263,743	$249,825	$118,112	$13,918
2023	$398,446	$333,752	$204,194	$64,694
2023	$498,446	$333,752	$204,194	$164,694

NAUGATUCK VALLEY PROJECT INC