THE COTTAGE IN DARIEN INC (EIN 562384566) - 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

2003

Legal Domicile

Principal Officer

DOUG MILNE

Phone

2036670344

Tax Period

2023-01-01 to 2023-12-31

THE COTTAGE IN DARIEN INC, founded in 2003, is a small nonprofit in the Human Services sector that reported $129K in total revenue in fiscal year 2023. Revenue surged 72% from the prior year, signaling strong growth momentum. The organization ran a surplus of $68K, a strong 53% operating margin.

Mission

TO PROVIDE HOUSING FOR THE DISABLED.

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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 $59,265

Program Service Revenue $46,551

Investment Income $22,716

Other Revenue $0

TOTAL REVENUE $128,532

Expense Breakdown

Grants Paid $10,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $58,136

Other Expenses $50,876

TOTAL EXPENSES $60,876

Year-over-Year Comparison

	2023	2022	Change
Revenue	$128,532	$74,769	+0.7%
Expenses	$60,876	$62,995	0.0%
Net Income	$67,656	$11,774	+4.7%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARBARA LINDEN	DIRECTOR	1.00	Director	$0	$0	$0
DOUG MILNE	TREASURER	1.00	Officer Director	$0	$0	$0
FRANCIS GALLAGHER	DIRECTOR	1.00	Director	$0	$0	$0
KARL A BRAUTIGAM III	SECRETARY/DIRECTOR	1.00	Officer Director	$0	$0	$0
KATHERINE GOGOLAK	DIRECTOR (OUTGOING)	1.00	Director	$0	$0	$0
MARIE GALLAGHER	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS GATTO	PRESIDENT/DIRECTOR	1.00	Officer Director	$0	$0	$0
PETER GOGOLAK	DIRECTOR	1.00	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	$128,532	$60,876	$1,449,532	$67,656
2022	$74,769	$62,995	$1,405,928	$11,774
2021	$74,639	$55,519	$1,417,019	$19,120
2020	$82,138	$57,847	$1,453,132	$24,291
2019	$82,451	$57,651	$1,446,149	$24,800
2018	$79,214	$59,440	$1,425,396	$19,774

THE COTTAGE IN DARIEN INC