NAUGATUCK VALLEY COMMUNITY COLLEGE FOUNDATION INC (EIN 237165869) - 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

1968

Legal Domicile

Principal Officer

CHARLES PAGANO

Phone

2035758208

Tax Period

2024-07-01 to 2025-06-30

NAUGATUCK VALLEY COMMUNITY COLLEGE FOUNDATION INC, founded in 1968, is a small nonprofit that reported $624K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $107K, a strong 17% operating margin.

Mission

TO RAISE FUNDS AND PROMOTE AWARENESS IN SUPPORT OF THE MISSION OF NAUGATUCK VALLEY COMMUNITY COLLEGE.

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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 $353,363

Program Service Revenue $0

Investment Income $168,433

Other Revenue $102,037

TOTAL REVENUE $623,833

Expense Breakdown

Grants Paid $309,275

Salaries & Benefits $0

Fundraising Expenses $46,982

Program Expenses $423,946

Other Expenses $207,867

TOTAL EXPENSES $517,142

Year-over-Year Comparison

	2024	2023	Change
Revenue	$623,833	$545,483	+0.1%
Expenses	$517,142	$452,850	+0.1%
Net Income	$106,691	$92,633	+0.2%

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

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES PAGANO	CHAIRMAN	10.00	Officer Director	$0	$0	$0
MARI-JEAN MORELLI	VICE CHAIR	5.00	Officer Director	$0	$0	$0
JAMES O'ROURKE	TREASURER	5.00	Officer Director	$0	$0	$0
DIANE TEIXEIRA	SECRETARY	2.00	Officer Director	$0	$0	$0
DOMINICO ZAINO	DIRECTOR	1.00	Director	$0	$0	$0
JOHN CAPOBIANCO	DIRECTOR	1.00	Director	$0	$0	$0
MARY DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLY FITZGERALD	DIRECTOR	1.00	Director	$0	$0	$0
PETER JACOBY	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM RYBCZYK	DIRECTOR	1.00	Director	$0	$0	$0
TAMARA BROWN	DIRECTOR	1.00	Director	$0	$0	$0
RANDEE LEE HICKEY	DIRECTOR	1.00	Director	$0	$0	$0
LAURESHA XHIHANI	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA CHAPMAN	NON VOTING M	N/A	Director	$0	$0	$0
CHRISTOPHER REMPFER	NON VOTING M	N/A	Director	$0	$0	$0
LISA DRESDNER	NON VOTING M	N/A	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	$623,833	$517,142	$3,382,831	$106,691
2024	$545,483	$452,850	$3,092,646	$92,633
2023	$439,284	$341,101	$2,774,894	$98,183
2022	$742,270	$363,850	$2,515,539	$378,420
2021	$443,194	$257,975	$2,660,158	$185,219
2020	$386,101	$506,898	$2,071,553	$-120,797
2019	$509,896	$564,956	$2,152,194	$-55,060

NAUGATUCK VALLEY COMMUNITY COLLEGE FOUNDATION INC