COVENTRY TOWN FOUNDATION INC (EIN 920188447) - 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

2002

Legal Domicile

Principal Officer

LEO PIETTE

Tax Period

2023-07-01 to 2024-06-30

COVENTRY TOWN FOUNDATION INC, founded in 2002, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $556K in total revenue in fiscal year 2023. Revenue surged 131% from the prior year, signaling strong growth momentum. The organization ran a surplus of $451K, a strong 81% operating margin.

Mission

PROVIDE SOCIAL SERVICE PROGRAMS

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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 $252,908

Program Service Revenue $0

Investment Income $303,214

Other Revenue $0

TOTAL REVENUE $556,122

Expense Breakdown

Grants Paid $89,093

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $86,093

Other Expenses $15,635

TOTAL EXPENSES $104,728

Year-over-Year Comparison

	2023	2022	Change
Revenue	$556,122	$240,374	+1.3%
Expenses	$104,728	$105,671	0.0%
Net Income	$451,394	$134,703	+2.4%

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

$1,000

Total Directors

$1,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBRA TANGUAY	TREASURER	2.000	Officer Director	$1,000	$0	$1,000
ROCKY BOUCHER	SECRETARY	1.000	Officer Director	$0	$0	$0
JANA LOVEJOY	TRUSTEE	1.000	Director	$0	$0	$0
LEO PIETTE	PRESIDENT	2.000	Officer Director	$0	$0	$0
TAMMY DODGE-JACOBS	TRUSTEE	1.000	Director	$0	$0	$0
KERRY KEEMENT	TRUSTEE	1.000	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	No data	No data	No data	No data
2024	$556,122	$104,728	$2,032,643	$451,394
2023	$240,374	$105,671	$1,581,249	$134,703
2022	$-242,202	$69,801	$1,446,546	$-312,003
2021	$687,941	$72,108	$1,758,599	$615,833
2020	$103,166	$86,132	$1,146,761	$17,034
2019	$216,793	$94,650	$1,126,175	$122,143
2018	$187,514	$95,144	$1,003,539	$92,370

COVENTRY TOWN FOUNDATION INC