GLASTONBURY ABC INC (EIN 237396672) - 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

1974

Legal Domicile

Principal Officer

AIMEE SCHISSEL

Phone

8606330609

Tax Period

2024-07-01 to 2025-06-30

GLASTONBURY ABC INC, founded in 1974, is a small nonprofit that reported $142K in total revenue in fiscal year 2024. Net assets of $717K represent 61 months of operating reserves.

Mission

ADVANCEMENT IN EDUCATION FOR STUDENT SCHOLARS FROM GEOGRAPHICALLY DISADVANTAGED AREAS BY PROVIDING LODGING, MEALS, EDUCATIONAL ACTIVITIES AND SCHOLASTIC SUPPORT WHILE ATTENDING GLASTONBURY HIGH SCHOOL.

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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 $118,488

Program Service Revenue $0

Investment Income $14,165

Other Revenue $9,087

TOTAL REVENUE $141,740

Expense Breakdown

Grants Paid $0

Salaries & Benefits $23,209

Fundraising Expenses $0

Program Expenses $73,695

Other Expenses $117,232

TOTAL EXPENSES $140,441

Year-over-Year Comparison

	2024	2023	Change
Revenue	$141,740	$144,464	0.0%
Expenses	$140,441	$101,515	+0.4%
Net Income	$1,299	$42,949	-1.0%

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

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
AIMEE SCHISSEL	CO-PRESIDENT	N/A	Officer	$0	$0	$0
WENDY FORSTER	CO-PRESIDENT	N/A	Officer	$0	$0	$0
DENNIS DESMARAIS	SECRETARY	N/A	Officer	$0	$0	$0
NANCY HAYDEN	VP - FACILIT	N/A	Officer	$0	$0	$0
LISA ROULEAU	VP - ACADEMI	N/A	Officer	$0	$0	$0
LAURIE BOYD	TREASURER	N/A	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	$141,740	$140,441	$739,157	$1,299
2024	No data	No data	No data	No data
2023	$123,422	$101,138	$636,100	$22,284
2022	$68,041	$78,366	$613,519	$-10,325
2021	$163,144	$106,402	$624,584	$56,742
2020	$107,081	$66,818	$560,129	$40,263

GLASTONBURY ABC INC