WATERFORD COMMUNITY COALITION

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2022

Legal Domicile

Principal Officer

KATHERINE GORDON

Phone

9472297140

Tax Period

2024-01-01 to 2024-12-31

WATERFORD COMMUNITY COALITION, founded in 2022, is a small nonprofit in the Community Improvement sector that reported $205K in total revenue in fiscal year 2024. Revenue surged 142% from the prior year, signaling strong growth momentum. Expenses of $196K left a modest 4% surplus.

Mission

WORKING TOGETHER TO IMPROVE THE QUALITY OF LIFE FOR ALL WHO LIVE OR WORK IN WATERFORD BY PROMOTING A HEALTHY COMMUNITY THROUGH EDUCATION, PREVENTION, SUPPORT, AND RECOVERY WITH A FOCUS ON YOUTH.

Program Service Accomplishments

Program 1

Expenses: $150,203 Revenue: $199,645

EDUCATION AND PREVENTION PROGRAMS, INCLUDING NARCAN TRAINING AND KIT DISTRIBUTION, MEDICATION MANAGEMENT EDUCATION, ALCOHOL AWARENESS EDUCATION, PARENTING SKILLS CLASSES, THERAPY WALKS ETC.

Program 2

Expenses: $5,000 Revenue: $5,000

PROVIDING WATERFORD SCHOOL DISTRICT KIDS THE OPPORTUNITY TO SHOP WITH A LOCAL HERO FOR THEIR FAMILIES FOR THE HOLIDAYS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $204,645

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $204,645

Expense Breakdown

Grants Paid $0

Salaries & Benefits $110,418

Fundraising Expenses $9,060

Program Expenses $155,203

Other Expenses $85,169

TOTAL EXPENSES $195,587

Year-over-Year Comparison

	2024	2023	Change
Revenue	$204,645	$84,412	+1.4%
Expenses	$195,587	$69,396	+1.8%
Net Income	$9,058	$15,016	-0.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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
SAMANTHA ZAMECKI	SECRETARY	1.00	Director	$0	$0	$0
JUSTIN LEY	TREASURER	1.00	Director	$0	$0	$0
MATTHEW JOHNSTON	CHAIR	1.00	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	$204,645	$195,587	$24,770	$9,058