LITCHFIELD COUNTY DISPATCH INC (EIN 222932229) - 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

1988

Legal Domicile

Tax Period

2022-07-01 to 2023-06-30

LITCHFIELD COUNTY DISPATCH INC, founded in 1988, is a community nonprofit in the Health Care sector that reported $3.8M in total revenue in fiscal year 2022. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

PUBLIC SAFETY ANSWERING POINT

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,790,660

Program Service Revenue $1,777,163

Investment Income $13,817

Other Revenue $188,263

TOTAL REVENUE $3,769,903

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,083,749

Fundraising Expenses $0

Program Expenses $3,697,757

Other Expenses $805,622

TOTAL EXPENSES $3,889,371

Year-over-Year Comparison

	2022	2021	Change
Revenue	$3,769,903	$3,395,716	+0.1%
Expenses	$3,889,371	$3,750,864	+0.0%
Net Income	$-119,468	$-355,148	-0.7%

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

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

$162,017

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL SOULE	EXECUTIVE DIRECTOR	40.00	Officer	$125,827	$36,190	$162,017
JAMES SCHULTZ	DIRECTOR	1.00	Director	$0	$0	$0
DAVID TRIPP JR	DIRECTOR	1.00	Director	$0	$0	$0
PETER BERNARD	DIRECTOR	1.00	Director	$0	$0	$0
WALTER WALBREK JR JR	DIRECTOR	1.00	Director	$0	$0	$0
ETHAN LABELLA	DIRECTOR	1.00	Director	$0	$0	$0
JAMIE LAGASSIE	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT ACCOSTA JR	DIRECTOR	1.00	Director	$0	$0	$0
JAMES MCNULTY	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT EBNER	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT CARBERRY	DIRECTOR	1.00	Director	$0	$0	$0
TODD HILLER	DIRECTOR	1.00	Director	$0	$0	$0
EARLE TYLER	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN ELOVIRTA	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA MECHARE	DIRECTOR	1.00	Director	$0	$0	$0
FRANK VAN ORMER	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN ALLYN	DIRECTOR	1.00	Director	$0	$0	$0
DAVID BALDWIN	DIRECTOR	1.00	Director	$0	$0	$0
JASON WILSON	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT KELLOGG	TREASURER	2.00	Officer Director	$0	$0	$0
ERIC EPSTEIN	PRESIDENT	2.00	Officer Director	$0	$0	$0
JON BARBAGALLO	SECRETARY	2.00	Officer Director	$0	$0	$0
TOM CASEY	VICE PRESIDENT	2.00	Officer 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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$3,769,903	$3,889,371	$4,236,256	$-119,468
2022	$3,395,716	$3,750,864	$4,278,845	$-355,148
2021	$3,792,547	$3,665,440	$4,607,865	$127,107
2020	$3,075,334	$3,214,522	$4,462,481	$-139,188
2019	$2,672,556	$2,764,882	$4,470,534	$-92,326
2018	$2,534,589	$2,648,882	$4,533,650	$-114,293

LITCHFIELD COUNTY DISPATCH INC