ENVIRONMENTAL LEARNING CENTERS OF CONNECTICUT INC

EIN: 237094283 501(c)(3) Environment

BRISTOL, CT

Total Revenue
$2,323,099
Total Expenses
$1,117,988
Total Assets
$16,088,997
Net Assets
$15,850,222
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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
1970
Legal Domicile
CT
Principal Officer
SCOTT GOETJEN
Phone
8605898200
Tax Period
2023-10-01 to 2024-09-30

ENVIRONMENTAL LEARNING CENTERS OF CONNECTICUT INC, founded in 1970, is a community nonprofit in the Environment sector that reported $2.3M in total revenue in fiscal year 2023. Revenue surged 48% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 52% operating margin.

Mission

TO INSPIRE AN APPRECIATION AND ENJOYMENT OF NATURE THROUGH EDUCATION AND CONSERVATION, FOSTERING A HEALTHY ENVIROMENT AND AN IMPROVED QUALITY OF LIFE. ELCCT PROVIDES ENVIRONMENTAL EDUCATION PROGRAMS TO SCHOOL CHILDREN, FAMILIES AND ADULTS, AND MANAGES LAND FOR CONSERVATION PURPOSES.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,627,778
Program Service Revenue $451,359
Investment Income $147,032
Other Revenue $96,930
TOTAL REVENUE $2,323,099

Expense Breakdown

Grants Paid $0
Salaries & Benefits $490,520
Fundraising Expenses $56,435
Program Expenses $954,973
Other Expenses $627,468
TOTAL EXPENSES $1,117,988

Year-over-Year Comparison

2023 2022 Change
Revenue $2,323,099 $1,573,656 +0.5%
Expenses $1,117,988 $1,008,963 +0.1%
Net Income $1,205,111 $564,693 +1.1%
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

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Governance

Voting Members
12
Independent Members
12
Employees
31
Volunteers
250

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
6
$0
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MELANIE DUMONT Secretary 2.00
Director
$0 $0 $0
JIM LAUSIER Vice President 13.00
Officer Director
$0 $0 $0
Halley Allaire Trustee 2.00
Director
$0 $0 $0
James Donovan Trustee 2.00
Director
$0 $0 $0
SCOTT GOETJEN Treasurer 4.00
Officer Director
$0 $0 $0
DEBORAH FIELDS Trustee 4.00
Director
$0 $0 $0
SALLY O'CONNOR Vice President 8.00
Officer Director
$0 $0 $0
MARK DIVENERE Trustee 2.00
Director
$0 $0 $0
TIMOTHY O'CONNOR Vice President 4.00
Officer Director
$0 $0 $0
John David Scarritt Trustee 2.00
Director
$0 $0 $0
Chad Belanger Trustee 2.00
Director
$0 $0 $0
CHET SERGEY Trustee 2.00
Director
$0 $0 $0
EDWARD SWICKLAS President 4.00
Officer Director
$0 $0 $0
SCOTT HETH Executive Dir. 40.00
Officer
$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
2024 $2,323,099 $1,117,988 $16,088,997 $1,205,111
2023 $1,573,656 $1,008,963 $14,378,374 $564,693
2022 $1,210,906 $995,586 $13,354,814 $215,320
2021 $979,427 $840,893 $13,813,717 $138,534
2020 $1,782,804 $815,437 $13,307,060 $967,367
2019 $748,720 $758,907 $12,344,721 $-10,187
2018 $1,125,917 $783,986 $12,364,767 $341,931
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