GREENWICH DEPARTMENT OF HUMAN SERV… - Form 990 Financial Data

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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

Phone

2039679202

Tax Period

2023-07-01 to 2024-06-30

GREENWICH DEPARTMENT OF HUMAN SERVICES FUND INC is a small nonprofit in the Philanthropy & Grantmaking sector that reported $261K in total revenue in fiscal year 2023. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $145K, a strong 56% operating margin.

Mission

TO PROVIDE RESIDENTS OF GREENWICH CT CONNECTION TO ESSENTIAL RESOURCES OF THE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $44,125

TO PROVIDE CLIENTS WITH ACCESS TO SUMMER CAMP ACTIVITIES.

Program 2

Expenses: $38,758

PROGRAMS FOR ASSISTANCE WITH BACK TO SCHOOL, SUMMER YOUTH EMPLOYEMENT PROGRAMS, AND EDUCATION.

Program 3

Expenses: $17,135

PROVIDE FOOD ASSISTANCE THROUGH FOOD VOUCHERS OR STORE GIFT CARDS DURING THE THANKSGIVING AND CHRISTMAS HOLIDAYS.

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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 $260,602

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $260,602

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $102,493

Other Expenses $115,840

TOTAL EXPENSES $115,840

Year-over-Year Comparison

	2023	2022	Change
Revenue	$260,602	$178,579	+0.5%
Expenses	$115,840	$107,006	+0.1%
Net Income	$144,762	$71,573	+1.0%

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

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
GREGG PAULETTI	Director	5.00	Director	$0	$0	$0
WILLIAM PHYFE	Director	5.00	Director	$0	$0	$0
PATRICIA ROBERTS	Director	5.00	Director	$0	$0	$0
RICHARD MUSKUS	Director	5.00	Director	$0	$0	$0
ROBIN LEMBERG GREIF	Director	5.00	Director	$0	$0	$0
KAREN SAGGESE	Director	5.00	Director	$0	$0	$0
BLAISE PUNTURO	President	5.00	Officer	$0	$0	$0
ALMA RUTGERS	Secretary	5.00	Officer	$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	$260,602	$115,840	$390,379	$144,762

GREENWICH DEPARTMENT OF HUMAN SERVICES FUND INC