WATERBURY, CT
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ANNIE C COURTNEY FOUNDATION, founded in 2011, is a small nonprofit in the Human Services sector that reported $326K in total revenue in fiscal year 2024. Revenue surged 235% from the prior year, signaling strong growth momentum. The organization ran a surplus of $130K, a strong 40% operating margin.
THE MISSION OF THE ANNIE C COURTNEY FOUNDATION, INC IS TO SUPPORT AND PROMOTE POSITIVE, EMPOWERING, LOVING AND HEALTHY COMMUNITIES FOR VULNERABLE CHILDREN, YOUTH AND FAMILIES WITH THE GOAL OF PREVENTING THE NEED FOR FOSTER CARE; ALSO ELIMINATING BARRIERS THAT PREVENT YOUNG ADULTS WITH CHILD WELFARE HISTORIES FROM SUCCEEDING.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $326,404 | $97,557 | +2.3% |
| Expenses | $196,498 | $81,356 | +1.4% |
| Net Income | $129,906 | $16,201 | +7.0% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| DEB KELLEHER | EXECUTIVE DIRECTOR | 40.00 |
Director
|
$55,000 | $0 | $55,000 |
| ROGER AMES | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| PHILIP COWIT | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| RACHAEL CARPANETO | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| TRAYVONN DIAZ | BOARD MEMBER (VICE-CHAIR) | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| KIMBERLY ALIOTTE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SELINA DANIELS | BOARD MEMBER (CHAIR) | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JULIETH SANCHEZ | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KENNETH CABRAL | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JILL SCHOENFUSS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $326,404 | $196,498 | $329,609 | $129,906 |
| 2023 | $152,374 | $147,019 | $144,121 | $5,355 |
| 2022 | $137,814 | $106,241 | $139,354 | $31,573 |
| 2021 | $115,101 | $98,966 | $122,217 | $16,135 |
| 2020 | $134,340 | $113,151 | $90,958 | $21,189 |
| 2019 | $138,042 | $124,200 | $68,949 | $13,842 |
| 2018 | $148,770 | $117,721 | $56,456 | $31,049 |
Compare ANNIE C COURTNEY FOUNDATION with other nonprofits in Connecticut and across the country.