TRIANGLE COMMUNITY CENTER INC (EIN 223079559) - 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

1990

Legal Domicile

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.

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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 (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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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

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

$115,833

Total Directors

Key Employees

Highest Compensated

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

TRIANGLE COMMUNITY CENTER INC