NAFI Connecticut Inc (EIN 900059160) - 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

Phone

8602841177

Tax Period

2024-07-01 to 2025-06-30

NAFI Connecticut Inc, founded in 2003, is a mid-sized nonprofit that reported $27.6M in total revenue in fiscal year 2024.

Mission

NAFI Connecticut Inc. empowers individuals, strengthens families, and builds healthy communities. Our programs include family strengthening programs, therapeutic foster care, residential group homes, services for individuals with developmental disabilities, behavioral health and wellness services, and youth development programs, all designed to foster growth, well-being, and resilience.

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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 $37,148

Program Service Revenue $27,092,578

Investment Income $507,833

Other Revenue $5,417

TOTAL REVENUE $27,642,976

Expense Breakdown

Grants Paid $0

Salaries & Benefits $21,091,021

Fundraising Expenses $0

Program Expenses $23,139,814

Other Expenses $6,153,664

TOTAL EXPENSES $27,244,685

Year-over-Year Comparison

	2024	2023	Change
Revenue	$27,642,976	$26,124,429	+0.1%
Expenses	$27,244,685	$25,587,044	+0.1%
Net Income	$398,291	$537,385	-0.3%

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

390

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

$570,932

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDY QUINN	CHAIRMAN/DIRECTOR	0.3	Officer Director	$0	$0	$0
KIM OPPERMAN	CLERK/DIRECTOR	0.3	Officer Director	$0	$0	$0
BRITTANY GOSS	DIRECTOR	0.3	Director	$0	$0	$0
DAVID KLAPATCH	DIRECTOR	0.3	Director	$0	$0	$0
JESSICA SERRA GRANT	DIRECTOR	0.3	Director	$0	$0	$0
JOHN BENIGNI	DIRECTOR	0.3	Director	$0	$0	$0
KAHLI MERCIK	DIRECTOR	0.3	Director	$0	$0	$0
WILLIAM BENJAMIN	DIRECTOR	0.3	Director	$0	$0	$0
HILDEGARDE PARIS	TREASURER/CHIEF OPERATING OFFICER	0.1	Officer	$0	$35,357	$316,172
LYNN BISHOP	EXECUTIVE DIRECTOR	40.0	Officer	$0	$28,934	$254,760
AMY LEFEBVRE	ASSISTANT EXECUTIVE DIRECTOR	40.0	Highest	$159,812	$24,928	$184,740
CYNTHIA LIVSEY	DIRECTOR OF OPERATIONS	40.0	Highest	$123,201	$13,417	$136,618
HEATHER KALIN	DIRECTOR OF HUMAN RESOURCES	40.0	Highest	$144,348	$14,397	$158,745
MELISSA PETRONE	DIRECTOR OF QUALITY ASSURANCE	40.0	Highest	$146,290	$2,269	$148,559
MICHELLE SAROFIN	REGIONAL DIRECTOR	40.0	Highest	$125,309	$8,389	$133,698

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	$27,642,976	$27,244,685	$18,988,839	$398,291
2024	$26,124,429	$25,587,044	$17,647,511	$537,385
2023	$25,610,768	$24,603,031	$17,920,688	$1,007,737
2022	$24,985,891	$25,028,194	$19,087,057	$-42,303
2021	$27,673,769	$26,531,535	$19,279,853	$1,142,234
2020	$31,402,825	$30,219,886	$13,780,596	$1,182,939
2019	$26,671,433	$26,226,088	$11,627,862	$445,345
2018	$26,263,788	$25,979,084	$11,011,961	$284,704

NAFI Connecticut Inc