ROSCCO Stamford School Community Organization Inc

EIN: 237453537 501(c)(3) Education

Stamford, CT

Total Revenue
$3,400,519
Total Expenses
$3,421,230
Total Assets
$1,150,444
Net Assets
$969,703
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
CT
Principal Officer
Nicol Ayers
Phone
2036099027
Tax Period
2024-07-01 to 2025-06-30

ROSCCO Stamford School Community Organization Inc, founded in 1975, is a community nonprofit in the Education sector that reported $3.4M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE BEFORE AND AFTER SCHOOL PROGRAMS IN 15 STAMFORD PUBLIC SCHOOL, DESIGNED TO AFFORD QUALITY PROGRAMS WHICH OFFER A SAFE, SUPPORTIVE AND FRIENDLY ENVIROMENT

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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 (2024)

Revenue Breakdown

Contributions & Grants $926,958
Program Service Revenue $2,470,081
Investment Income $3,480
Other Revenue $0
TOTAL REVENUE $3,400,519

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,059,919
Fundraising Expenses $0
Program Expenses $2,647,541
Other Expenses $1,361,311
TOTAL EXPENSES $3,421,230

Year-over-Year Comparison

2024 2023 Change
Revenue $3,400,519 $3,147,854 +0.1%
Expenses $3,421,230 $3,371,787 +0.0%
Net Income $-20,711 $-223,933 -0.9%
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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Governance

Voting Members
9
Independent Members
9
Employees
144
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
5
$136,100
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Sheila Glenn Executive Director 40.0
Officer
$127,441 $8,659 $136,100
Lois Mattaboni President 1.0
Officer Director
$0 $0 $0
Shelly Denning Vice President 1.0
Officer Director
$0 $0 $0
Liz Horta Secretary 1.0
Officer Director
$0 $0 $0
Sharmin Rahman-Karim Treasurer 1.0
Officer Director
$0 $0 $0
Nicole Pelletier Director 1.0
Director
$0 $0 $0
Douglas Taylor Director 1.0
Director
$0 $0 $0
Shuvra Ghosh Director 1.0
Director
$0 $0 $0
Nicole Wilson Director 1.0
Director
$0 $0 $0
Ramon Medina Director 1.0
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 $3,400,519 $3,421,230 $1,150,444 $-20,711
2024 $3,147,854 $3,371,787 $1,333,399 $-223,933
2023 $3,666,557 $3,074,258 $1,486,212 $592,299
2022 $2,970,162 $2,466,742 $1,142,657 $503,420
2021 $1,384,127 $1,410,397 $808,532 $-26,270
2020 $1,868,054 $1,917,844 $425,927 $-49,790
2019 $2,400,315 $2,508,554 $400,099 $-108,239
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