Hartford Communities That Care Inc (EIN 432080655) - 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

2005

Legal Domicile

Principal Officer

ANDREW WOODS

Phone

8607241223

Tax Period

2023-01-01 to 2023-12-31

Hartford Communities That Care Inc, founded in 2005, is a community nonprofit in the Mental Health sector that reported $2.2M in total revenue in fiscal year 2023. Revenue surged 84% from the prior year, signaling strong growth momentum. Expenses of $2.0M left a modest 8% surplus.

Mission

To create a nonviolent drugfree environment through the coordination and collaboration of servicespromotion of education healthy lifestyl

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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 $292,984

Program Service Revenue $1,680,837

Investment Income $6

Other Revenue $200,483

TOTAL REVENUE $2,174,310

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,231,024

Fundraising Expenses $47,741

Program Expenses $1,735,440

Other Expenses $732,158

TOTAL EXPENSES $2,010,923

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,174,310	$1,180,460	+0.8%
Expenses	$2,010,923	$1,102,890	+0.8%
Net Income	$163,387	$77,570	+1.1%

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
HOWARD K HILL	Chairman	N/A	Officer Director	$0	$0	$0
PATRICE TYSON	Treasurer	5.000	Officer Director	$0	$0	$0
DR JEFFREY OGBAR	Director	N/A	Director	$0	$0	$0
ANDREW WOODS	Executive Director	40.00	Highest	$121,775	$0	$121,775
KENT ASHWORTH	Secretary	N/A	Officer Director	$0	$0	$0
CYNTHIA BAISDEN	Director	N/A	Director	$0	$0	$0
BETTY A EVANS	Director	1.000	Director	$0	$0	$0
DANIEL KINCH	Director	N/A	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
2024	No data	No data	No data	No data
2023	$2,174,310	$2,010,923	$504,706	$163,387
2022	$1,180,460	$1,102,890	$245,452	$77,570
2021	$1,121,793	$959,964	$153,836	$161,829
2020	$739,162	$771,199	$88,806	$-32,037
2018	$459,546	$442,789	$40,905	$16,757
2017	$559,183	$504,731	$64,403	$54,452

Hartford Communities That Care Inc