TRIANGLE COMMUNITY CENTER INC

EIN: 223079559 501(c)(3) Recreation & Sports

NORWALK, CT

Total Revenue
$1,078,057
Total Expenses
$1,063,511
Total Assets
$680,062
Net Assets
$322,190
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
CT
Principal Officer
JOHN VOLPE
Phone
2038530600
Tax Period
2024-01-01 to 2024-12-31

TRIANGLE COMMUNITY CENTER INC, founded in 1990, is a community nonprofit in the Recreation & Sports sector that reported $1.1M in total revenue in fiscal year 2024.

Mission

TRIANGLE COMMUNITY CENTER (TCC) EMPOWERS AND ADVOCATES FOR LGBTQIA+ PEOPLE IN CONNECTICUT THROUGH COMMUNITY, HEALTH, AND LEARNING PROGRAMS.

Program Service Accomplishments

Program 1
Expenses: $122,154

PRIDE IN THE PARK IS ONE OF CONNECTICUT'S LARGEST PRIDE CELEBRATIONS, DRAWING NEARLY 10,000 ATTENDEES EACH YEAR. THIS FREE, DAY-LONG EVENT FEATURES LIVE MUSIC, PERFORMANCES, DIVERSE VENDORS, AND...

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PRIDE IN THE PARK IS ONE OF CONNECTICUT'S LARGEST PRIDE CELEBRATIONS, DRAWING NEARLY 10,000 ATTENDEES EACH YEAR. THIS FREE, DAY-LONG EVENT FEATURES LIVE MUSIC, PERFORMANCES, DIVERSE VENDORS, AND FAMILY-FRIENDLY ACTIVITIES, CREATING AN INCLUSIVE SPACE FOR LGBTQIA+ PEOPLE AND ALLIES TO GATHER IN CELEBRATION AND SOLIDARITY. IT FOSTERS VISIBILITY, REDUCES ISOLATION, AND PROMOTES UNDERSTANDING ACROSS THE BROADER COMMUNITY WHILE HIGHLIGHTING LOCAL LGBTQIA+ TALENT AND BUSINESSES. PRIDE IN THE PARK STRENGTHENS COMMUNITY BONDS, AFFIRMS IDENTITIES, AND SERVES AS A VIBRANT EXPRESSION OF RESILIENCE, DIVERSITY, AND COLLECTIVE JOY.

Program 2
Expenses: $199,831 Revenue: $31,503

CARE COORDINATION SERVICES OFFER LGBTQIA+ INDIVIDUALS PERSONALIZED, ONE-ON-ONE SUPPORT TO NAVIGATE LIFE'S CHALLENGES AND BUILD LASTING STABILITY. THROUGH DEDICATED CASE MANAGEMENT, CLIENTS RECEIVE...

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CARE COORDINATION SERVICES OFFER LGBTQIA+ INDIVIDUALS PERSONALIZED, ONE-ON-ONE SUPPORT TO NAVIGATE LIFE'S CHALLENGES AND BUILD LASTING STABILITY. THROUGH DEDICATED CASE MANAGEMENT, CLIENTS RECEIVE TAILORED ASSISTANCE WITH HOUSING, HEALTHCARE, MENTAL HEALTH SERVICES, AND LEGAL AND FINANCIAL NAVIGATION, INCLUDING REFERRALS TO AFFIRMING SERVICE PROVIDERS. CARE COORDINATORS COLLABORATE WITH CLIENTS TO ASSESS NEEDS, CREATE ACTION PLANS, AND BUILD SUPPORT NETWORKS. ESSENTIAL DIRECT SERVICES - INCLUDING A FOOD PANTRY, CLOTHING CLOSET, SHOWER AND LAUNDRY FACILITIES, COMPUTER ACCESS, AND A MICRO-GRANT PROGRAM FOR EMERGENCY FINANCIAL ASSISTANCE - PROVIDE ADDITIONAL PATHWAYS TO SAFETY AND WELLNESS.

Program 3
Expenses: $323,665

COMMUNITY PROGRAMS OFFER YEAR-ROUND OPPORTUNITIES FOR CONNECTION THROUGH DOZENS OF PEER-LED GROUPS, CREATIVE WORKSHOPS, AND COMMUNITY EVENTS. THESE GATHERINGS INCLUDE SOCIAL MEETUPS, SUPPORT GROUPS...

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COMMUNITY PROGRAMS OFFER YEAR-ROUND OPPORTUNITIES FOR CONNECTION THROUGH DOZENS OF PEER-LED GROUPS, CREATIVE WORKSHOPS, AND COMMUNITY EVENTS. THESE GATHERINGS INCLUDE SOCIAL MEETUPS, SUPPORT GROUPS, AND RECREATIONAL ACTIVITIES THAT WELCOME LGBTQIA+ YOUNG PEOPLE, OLDER ADULTS, TRANSGENDER AND NONBINARY PEOPLE, AND MORE. BY PROVIDING SPACES TO SHARE EXPERIENCES, EXPLORE INTERESTS, AND ENJOY TIME TOGETHER, THESE PROGRAMS SUPPORT MENTAL AND EMOTIONAL WELL-BEING, NURTURE FRIENDSHIPS, AND STRENGTHEN COMMUNITY TIES - HELPING LGBTQIA+ PEOPLE FEEL AFFIRMED, SUPPORTED, AND EMPOWERED TO LIVE AUTHENTICALLY.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,046,498
Program Service Revenue $31,503
Investment Income $56
Other Revenue $0
TOTAL REVENUE $1,078,057

Expense Breakdown

Grants Paid $19,266
Salaries & Benefits $691,445
Fundraising Expenses $225,539
Program Expenses $645,650
Other Expenses $352,800
TOTAL EXPENSES $1,063,511

Year-over-Year Comparison

2024 2023 Change
Revenue $1,078,057 $1,126,601 0.0%
Expenses $1,063,511 $1,437,575 -0.3%
Net Income $14,546 $-310,974 -1.0%
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
13
Independent Members
13
Employees
12
Volunteers
350

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
7
$115,833
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANNIE FINEMAN BOARD MEMBER 2.00
Director
$0 $0 $0
ARI LINDER BOARD MEMBER 2.00
Director
$0 $0 $0
CAROLE NOUJAIM BOARD MEMBER 2.00
Director
$0 $0 $0
COLIN HOSTEN BOARD MEMBER 10.00
Officer Director
$0 $0 $0
DAWN ENNIS BOARD MEMBER 2.00
Director
$0 $0 $0
JEFFREY ARNOLD PRESIDENT 6.00
Officer Director
$0 $0 $0
JOHN VOLPE TREASURER 2.00
Officer Director
$0 $0 $0
KIM GILLECE VICE PRESIDENT 6.00
Officer Director
$0 $0 $0
PAUL WHYNOTT BOARD MEMBER 2.00
Director
$0 $0 $0
TIM BROSNAN SECRETARY 2.00
Officer Director
$0 $0 $0
VANESSA CLARK BOARD TREASURER (FORMER) 2.00
Officer Director
$0 $0 $0
VINAY KAPOOR BOARD MEMBER 2.00
Director
$0 $0 $0
RACHEL SIMON EXECUTIVE DIRECTOR 40.00
Officer
$115,833 $0 $115,833
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 $1,078,057 $1,063,511 $680,062 $14,546
2023 $1,126,601 $1,437,575 $766,839 $-310,974
2022 $1,142,609 $1,032,607 $769,198 $110,002
2021 $932,885 $884,168 $561,080 $48,717
2020 $932,437 $755,034 $567,743 $177,403
2019 $912,404 $772,444 $415,306 $139,960
2018 $698,423 $677,659 $221,646 $20,764
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