BUCKINGHAM COMMUNITY SERVICES OF CT INC (EIN 311302611) - 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

1990

Legal Domicile

Principal Officer

DONALD R BARNES

Phone

8609301220

Tax Period

2024-07-01 to 2025-06-30

BUCKINGHAM COMMUNITY SERVICES OF CT INC, founded in 1990, is a community nonprofit in the Employment sector that reported $2.9M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $2.6M left a modest 11% surplus.

Mission

TO PROVIDE VOCATIONAL TRAINING AND WORK SKILLS IN COMMUNITY BASED WORKSITES AND SUPPORTED LIVING SUPERVISION TO DEVELOPMENTALLY DISABLED ADULTS AND SCHOOL AGE STUDENTS.

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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 $0

Program Service Revenue $2,901,856

Investment Income $29,015

Other Revenue $0

TOTAL REVENUE $2,930,871

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,044,947

Fundraising Expenses $0

Program Expenses $2,263,548

Other Expenses $570,831

TOTAL EXPENSES $2,615,778

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,930,871	$2,657,889	+0.1%
Expenses	$2,615,778	$2,645,583	0.0%
Net Income	$315,093	$12,306	+24.6%

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

106

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

$172,554

Total Directors

$172,554

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONALD R BARNES	PRESIDENT/EX	40.00	Officer Director	$129,849	$42,705	$172,554
CAROLYN S BARNES	SECR'Y/DIREC	1.00	Officer Director	$0	$0	$0
PATRICK SCHAFTER	TREASURER	1.00	Officer 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	$2,930,871	$2,615,778	$2,089,734	$315,093
2024	$2,657,889	$2,645,583	$2,588,626	$12,306
2023	$2,443,803	$2,448,894	$2,292,521	$-5,091
2022	$2,514,698	$2,219,690	$1,694,444	$295,008
2021	$1,980,659	$1,889,706	$1,340,668	$90,953
2020	$2,039,669	$2,008,130	$882,696	$31,539
2019	$1,963,676	$1,961,831	$391,638	$1,845
2018	$1,989,273	$1,975,499	$317,403	$13,774

BUCKINGHAM COMMUNITY SERVICES OF CT INC