FAIRFIELD COUNTY HOSPICE HOUSE INC D/B/A FAIRFIELD COUNTY HOUSE (EIN 454166197) - 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

2010

Legal Domicile

Principal Officer

DONNA E COLETTI

Phone

2039216405

Tax Period

2023-01-01 to 2023-12-31

FAIRFIELD COUNTY HOSPICE HOUSE INC D/B/A FAIRFIELD COUNTY HOUSE, founded in 2010, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $1.3M left a modest 7% surplus.

Mission

TO PROVIDE A WARM AND WELCOMING RESIDENCE FOR PEOPLE AT THE END OF LIFE WHICH PROVIDES PROFESSIONAL AND COMPASSIONATE CARE IN A PLACE TO SPEND MEANINGFUL TIME WITH LOVED ONES.

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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 $219,422

Program Service Revenue $1,153,036

Investment Income $4,835

Other Revenue $-9,779

TOTAL REVENUE $1,367,514

Expense Breakdown

Grants Paid $0

Salaries & Benefits $933,173

Fundraising Expenses $52,827

Program Expenses $1,087,239

Other Expenses $344,785

TOTAL EXPENSES $1,277,958

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,367,514	$1,236,553	+0.1%
Expenses	$1,277,958	$1,118,582	+0.1%
Net Income	$89,556	$117,971	-0.2%

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

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

$25,740

Total Directors

$25,740

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONNA E COLETTI	CHAIRMAN	2.00	Officer Director	$0	$0	$0
ROBERT J GRANATA	TREASURER	0.25	Officer Director	$0	$0	$0
THERESA CARLUCCI-TYSKA	SECRETARY/FUNDRAISING CONS	7.75	Officer Director	$25,740	$0	$25,740
SHARON BRADLEY	DIRECTOR	0.25	Director	$0	$0	$0
CHRISTOPHER M FARRUGIO	DIRECTOR	0.25	Director	$0	$0	$0
MICHAEL DEVITA	DIRECTOR	0.25	Director	$0	$0	$0
KEN BERNHARD	DIRECTOR	0.25	Director	$0	$0	$0
CHRISTIAN WHITNEY	DIRECTOR	0.25	Director	$0	$0	$0
LYNDA TUCKER	DIRECTOR	0.25	Director	$0	$0	$0
LARRY WEISMAN	DIRECTOR	0.25	Director	$0	$0	$0
BRUCE MOORE JR	DIRECTOR	0.25	Director	$0	$0	$0
ELIZABETH TEBBE	DIRECTOR	0.25	Director	$0	$0	$0
GARY BESSER	DIRECTOR	0.25	Director	$0	$0	$0
JULIA PORTALE EX-OFFICIO	EXEC DIRECTOR	40.00	Highest	$122,793	$3,705	$126,498
DOREEN BURGOS	NURSING SUPERVISOR	40.00	Highest	$124,536	$0	$124,536

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	$1,367,514	$1,277,958	$3,066,425	$89,556
2022	$1,236,553	$1,118,582	$2,970,811	$117,971
2021	$1,188,316	$1,006,897	$2,949,096	$181,419
2020	$761,942	$952,399	$2,895,277	$-190,457
2019	$739,308	$966,101	$2,953,908	$-226,793
2018	$775,765	$948,043	$3,079,226	$-172,278

FAIRFIELD COUNTY HOSPICE HOUSE INC D/B/A FAIRFIELD COUNTY HOUSE