HARTFORD COMMUNITY COALITION INC (EIN 824272638) - 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

2017

Legal Domicile

Principal Officer

russell north

Phone

8023083083

Tax Period

2024-07-01 to 2025-06-30

HARTFORD COMMUNITY COALITION INC, founded in 2017, is a small nonprofit in the Community Improvement sector that reported $418K in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $102K, a strong 24% operating margin.

Mission

The Hartford Community Coalition is a collaborative group of community members working to promote mental health and prevent youth substance use and summer food insecurity in support of the Hartford community.

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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 (2024)

Revenue Breakdown

Contributions & Grants $414,926

Program Service Revenue $0

Investment Income $2,880

Other Revenue $0

TOTAL REVENUE $417,806

Expense Breakdown

Grants Paid $0

Salaries & Benefits $155,435

Fundraising Expenses $2,654

Program Expenses $299,800

Other Expenses $160,689

TOTAL EXPENSES $316,124

Year-over-Year Comparison

	2024	2023	Change
Revenue	$417,806	$313,858	+0.3%
Expenses	$316,124	$267,385	+0.2%
Net Income	$101,682	$46,473	+1.2%

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

150

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
KATHY HEMENWAY	VICE CHAIR	4.0	Officer Director	$0	$0	$0
RUSSELL NORTH	TREASURER	2.0	Officer Director	$0	$0	$0
NANCY RUSSELL	Board Member	1.0	Officer Director	$0	$0	$0
SARAH LEMIEUX	MEMBER	0.5	Director	$0	$0	$0
SARAH MEKOS	Vice President	2.0	Officer Director	$0	$0	$0
GAYLE OTTMAN	MEMBER	1.0	Director	$0	$0	$0
JANET POTTER	MEMBER	0.0	Director	$0	$0	$0
NIKITA WILSON	BOARD MEMBER	0.0	Director	$0	$0	$0
LISA PAQUETTE	BOARD MEMBER	0.0	Director	$0	$0	$0
Barbara Farnsworth	Chair	3.0	Officer Director	$0	$0	$0
Sherry Dube	Board member	1.0	Director	$0	$0	$0
Ella Harper-Schiehl	clerk	1.0	Officer 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
2025	$417,806	$316,124	$274,852	$101,682
2024	No data	No data	No data	No data
2022	$288,985	$222,840	$127,805	$66,145

HARTFORD COMMUNITY COALITION INC