Thames River Community Service Inc

EIN: 223096914 501(c)(3) Human Services

Norwich, CT

Total Revenue
$1,297,295
Total Expenses
$1,327,480
Total Assets
$1,662,150
Net Assets
$1,200,033
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
CT
Phone
8608873288
Tax Period
2024-07-01 to 2025-06-30

Thames River Community Service Inc, founded in 1982, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year.

Mission

The Mission of Thames River Community Service, Inc. is to provide safe housing with support services by creating an environment in which families and individuals who experience homelessness pursue goals for self-sufficiency and control over their lives. This mission is accomplished by promoting family and individual wellness, by empowering people to develop an achievable plan for successful independent living, to pursue significant employment, to acquire life skills and to maintain stability.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,213,408
Program Service Revenue $51,068
Investment Income $13,996
Other Revenue $18,823
TOTAL REVENUE $1,297,295

Expense Breakdown

Grants Paid $0
Salaries & Benefits $754,490
Fundraising Expenses $84,682
Program Expenses $1,126,688
Other Expenses $572,990
TOTAL EXPENSES $1,327,480

Year-over-Year Comparison

2024 2023 Change
Revenue $1,297,295 $1,526,325 -0.2%
Expenses $1,327,480 $1,241,838 +0.1%
Net Income $-30,185 $284,487 -1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
11
Independent Members
11
Employees
25
Volunteers
12

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
3
$89,669
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL J VAZ Executive Dir. 40.00
Officer
$89,669 $0 $89,669
DEBBIE ESKRA President 1.00
Officer Director
$0 $0 $0
ERIC MCCERMOTT PAST PRES 1.00
Director
$0 $0 $0
DONNA CECCARELLI Treasurer 1.00
Director
$0 $0 $0
SHEILA COLEMAN Vice President 1.00
Officer Director
$0 $0 $0
MATTHEW LISEE Director 1.00
Director
$0 $0 $0
GAYLE O'NEILL Director 1.00
Director
$0 $0 $0
ROBERT FUSARI Director 1.00
Director
$0 $0 $0
LEANNE LAROSE Director 1.00
Director
$0 $0 $0
KEITH LEE Director 1.00
Director
$0 $0 $0
ZACHARY DENOVELLIS Director 1.00
Director
$0 $0 $0
BO E JACARUSO Director 1.00
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 $1,297,295 $1,327,480 $1,662,150 $-30,185
2024 $1,526,325 $1,241,838 $1,453,807 $284,487
2023 $995,128 $1,078,584 $1,313,286 $-83,456
2022 $1,018,811 $1,038,700 $1,117,118 $-19,889
2021 $922,054 $960,397 $1,263,794 $-38,343
2020 $913,861 $903,854 $1,231,899 $10,007
2019 $761,216 $841,948 $1,241,781 $-80,732
2018 $800,151 $834,009 $1,235,194 $-33,858
Explore More Nonprofits
Top 100 Nonprofits in Connecticut Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare Thames River Community Service Inc with other nonprofits in Connecticut and across the country.