SIMSBURY ABC PROGRAM INC (EIN 237306464) - 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

1975

Legal Domicile

Principal Officer

William A Estell

Phone

8606585443

Tax Period

2023-07-01 to 2024-06-30

SIMSBURY ABC PROGRAM INC, founded in 1975, is a small nonprofit that reported $126K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $153K exceeded revenue, resulting in a 21% operating deficit.

Mission

To provide room, board, medical care, and tuition to minority young men in order to enroll them in Simsbury High School in preparation to attend 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 (2023)

Revenue Breakdown

Contributions & Grants $125,812

Program Service Revenue $0

Investment Income $200

Other Revenue $0

TOTAL REVENUE $126,012

Expense Breakdown

Grants Paid $0

Salaries & Benefits $38,225

Fundraising Expenses $3,800

Program Expenses $152,532

Other Expenses $114,307

TOTAL EXPENSES $152,532

Year-over-Year Comparison

	2023	2022	Change
Revenue	$126,012	$135,383	-0.1%
Expenses	$152,532	$154,554	0.0%
Net Income	$-26,520	$-19,171	+0.4%

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

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
Robert Pearce	President	20.00	Officer	$0	$0	$0
Linda Schofield	Past President	1.00	Officer	$0	$0	$0
William A Estell	Treasurer	2.00	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
2025	No data	No data	No data	No data
2024	$126,012	$152,532	$668,792	$-26,520
2023	$135,383	$154,554	$675,873	$-19,171
2022	$151,432	$141,748	$667,965	$9,684
2021	$114,798	$114,394	$692,714	$404

SIMSBURY ABC PROGRAM INC