ALTERNATIVE SERVICES - CONNECTICUT INC

EIN: 311260927 501(c)(3) Human Services

COLCHESTER, CT

Total Revenue
$12,750,641
Total Expenses
$12,373,366
Total Assets
$8,915,881
Net Assets
$1,782,767
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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
1988
Legal Domicile
CT
Principal Officer
ARTHUR MACK
Phone
8605374697
Tax Period
2024-07-01 to 2025-06-30

ALTERNATIVE SERVICES - CONNECTICUT INC, founded in 1988, is a mid-sized nonprofit in the Human Services sector that reported $12.8M in total revenue in fiscal year 2024.

Mission

PROVIDES SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS.

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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 $400
Program Service Revenue $12,577,945
Investment Income $90,892
Other Revenue $81,404
TOTAL REVENUE $12,750,641

Expense Breakdown

Grants Paid $0
Salaries & Benefits $9,048,883
Fundraising Expenses $0
Program Expenses $10,433,308
Other Expenses $3,324,483
TOTAL EXPENSES $12,373,366

Year-over-Year Comparison

2024 2023 Change
Revenue $12,750,641 $12,117,823 +0.1%
Expenses $12,373,366 $12,086,298 +0.0%
Net Income $377,275 $31,525 +11.0%
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

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Governance

Voting Members
9
Independent Members
7
Employees
193
Volunteers
7

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
4
$1,183,188
Total Directors
9
$952,504
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ARTHUR MACK PRESIDENT 0.80
Officer Director
$0 $63,536 $845,266
BETH BRANDVAIN DIRECTOR 0.20
Director
$400 $0 $4,200
CATHERINE ELLIS DIRECTOR 0.20
Director
$800 $0 $5,600
DIANA HAUER VICE PRESIDENT 0.20
Officer Director
$600 $0 $4,600
HOLLY HEREAU DIRECTOR 0.20
Director
$400 $0 $4,400
MIKE KIRBY DIRECTOR 0.20
Director
$800 $0 $5,600
ROBERT CONNOR DIRECTOR 0.20
Director
$600 $0 $3,600
THOMAS D'LUGE SECRETARY/TREASURER 0.50
Officer Director
$0 $0 $79,238
WILLIAM VELEZ DIRECTOR 0.20
Director
$0 $0 $0
MUHAMMAD SHABAZZ EXECUTIVE DIRECTOR 40.00
Officer
$198,844 $55,240 $254,084
DIANE DELISIO RESIDENTIAL SERVICES DIRECTOR 40.00
Highest
$133,199 $47,488 $180,687
MICHAEL GILE ASSOCIATE EXECUTIVE DIRECTOR 40.00
Highest
$164,297 $47,757 $212,054
VIVAN WATSON DIRECT CARE STAFF 40.00
Highest
$103,187 $8,725 $111,912
WENDY FENTON OFFICE MANAGER 40.00
Highest
$107,726 $0 $107,726
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 $12,750,641 $12,373,366 $8,915,881 $377,275
2024 $12,117,823 $12,086,298 $8,165,455 $31,525
2023 $11,060,051 $10,995,509 $6,713,067 $64,542
2022 $9,801,622 $9,862,616 $5,078,040 $-60,994
2021 $10,683,226 $10,640,278 $4,373,196 $42,948
2020 $10,003,399 $9,905,024 $5,018,391 $98,375
2019 $9,613,867 $9,570,129 $4,523,818 $43,738
2018 $9,894,661 $9,753,754 $4,349,013 $140,907
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