THREE RIVERS COLLEGE FOUNDATION (EIN 237303151) - 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

1973

Legal Domicile

Principal Officer

MARK TRAMONTOZZI MD

Phone

8602159207

Tax Period

2024-07-01 to 2025-06-30

THREE RIVERS COLLEGE FOUNDATION, founded in 1973, is a small nonprofit that reported $925K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $164K, a strong 18% operating margin.

Mission

TO SUPPORT THE EDUCATIONAL EFFORTS OF CT STATE COMMUNITY COLLEGE - THREE RIVERS.

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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 $483,297

Program Service Revenue $0

Investment Income $441,062

Other Revenue $411

TOTAL REVENUE $924,770

Expense Breakdown

Grants Paid $625,815

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $625,815

Other Expenses $134,620

TOTAL EXPENSES $760,435

Year-over-Year Comparison

	2024	2023	Change
Revenue	$924,770	$842,211	+0.1%
Expenses	$760,435	$910,406	-0.2%
Net Income	$164,335	$-68,195	-3.4%

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

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
MARK TRAMONTOZZI MD	PRESIDENT	1.00	Officer Director	$0	$0	$0
LISA GRIFFIN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
TESSA JORDAN	TREASURER	1.00	Officer Director	$0	$0	$0
JENNIFER DELUCIA	SECRETARY	1.00	Officer Director	$0	$0	$0
ATTY RAYMOND L BARIBEAULT	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA CAMOIN	DIRECTOR	1.00	Director	$0	$0	$0
LINDA FARINHA	DIRECTOR	1.00	Director	$0	$0	$0
NICHOLAS FORTSON	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN GOETCHIUS	DIRECTOR	1.00	Director	$0	$0	$0
JODI HOPE	DIRECTOR	1.00	Director	$0	$0	$0
TRAD HORNER	DIRECTOR	1.00	Director	$0	$0	$0
ATTY DANIEL L KING	DIRECTOR	1.00	Director	$0	$0	$0
DR OLIVER MAYORGA	DIRECTOR	1.00	Director	$0	$0	$0
DALE PATRICIA MERRILL	DIRECTOR	1.00	Director	$0	$0	$0
KATHERINE MILDE	DIRECTOR	1.00	Director	$0	$0	$0
BRAD OATLEY	DIRECTOR	1.00	Director	$0	$0	$0
ATTY RAYMOND PINEAULT	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY NIXON	EX-OFFICIO DIRECTOR	1.00	Director	$0	$0	$0
BETTY BAILLARGEON	EX-OFFICIO DIREC OF INST ADV	35.00	Officer Director	$0	$0	$0
MARY ELLEN JUKOSKI	EX-OFFICIO PRESIDENT	1.00	Director	$0	$0	$0
CHEYENNE WAGNER	EX-OFFICIO STUDENT REPRESENTATIVE	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	$924,770	$760,435	$6,885,203	$164,335
2024	$842,211	$910,406	$6,536,259	$-68,195
2023	$624,399	$655,230	$6,286,179	$-30,831
2022	$1,213,650	$636,781	$6,191,026	$576,869
2021	$1,191,579	$802,069	$7,026,824	$389,510
2020	$870,152	$595,394	$6,101,437	$274,758
2019	$625,432	$484,427	$5,625,393	$141,005

THREE RIVERS COLLEGE FOUNDATION