HARTFORD COMMUNITY COALITION INC

EIN: 824272638 501(c)(3) Community Improvement

White River Junction, VT

Total Revenue
$417,806
Total Expenses
$316,124
Total Assets
$274,852
Net Assets
$267,475
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
VT
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 a healthy, inclusive, vibrant, and resilient Hartford. We envision a welcoming Hartford community where everyone invests in one another's well-being, and where families, schools, healthcare providers and local organizations work together to promote substance use prevention, early intervention, mental health, and access to resources. Our values are grounded in collaboration, empowerment, advocacy, compassion, inclusivity, integrity. Each program, volunteer, and employee reflects the integrity of our organization by uplifting and supporting our community members to maxiimize the well-being of our neighbors.

Program Service Accomplishments

Program 1
Expenses: $110,510

We run a summer meals program aimed at feeding children who would normally be fed by free/reduced meals at school during the school year. In the summer of 2024, we distributed 27,155 meals to...

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We run a summer meals program aimed at feeding children who would normally be fed by free/reduced meals at school during the school year. In the summer of 2024, we distributed 27,155 meals to families in Hartford, Vermont and Lebanon New Hampshire, using the efficiency of one summer program to feed neighbors on both sides of the Connecticut River.

Program 2
Expenses: $35,355

We attend community events, all school open houses and school athletic events to maximize our messing to parents and caregivers. We organize ice cream socials and an annual block party to introduce...

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We attend community events, all school open houses and school athletic events to maximize our messing to parents and caregivers. We organize ice cream socials and an annual block party to introduce organizations and agencies to the Hartford Community. These agencies and organizations include, health care, child care, literacy training, education, social services, transportation services, housing, recreation, rural development focuses.

Program 3
Expenses: $153,935

We manage three different prevention groups in the Hartford school district; Getting to Y, a data-driven approach giving youth the opportunity to bring meaning to their YRBS data; Our Voices Exposed...

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We manage three different prevention groups in the Hartford school district; Getting to Y, a data-driven approach giving youth the opportunity to bring meaning to their YRBS data; Our Voices Exposed, a youth-led movement in Vermont that aims to reduce the influence of tobacco and nicotine on young people; and Hope Happens Here, a student-led movement that aims to promote mental health awareness and mental wellbeing on college campuses.

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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%)

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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

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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
7
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
6
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
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
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