Connections For Kids (EIN 010500427) - 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

1996

Legal Domicile

Principal Officer

Genevieve Gardner

Phone

2078541030

Tax Period

2023-07-01 to 2024-06-30

Connections For Kids, founded in 1996, is a community nonprofit in the Human Services sector that reported $6.5M in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum.

Mission

Connections For Kids creates better futures for children and families.We specialize in developing helpful relationships, building client strengths, and using treatment and education that works. CFK engages children, youth and families in healthy activities and educational 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 $259,027

Program Service Revenue $6,177,675

Investment Income $41,713

Other Revenue $0

TOTAL REVENUE $6,478,415

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,364,108

Fundraising Expenses $0

Program Expenses $5,330,680

Other Expenses $1,145,489

TOTAL EXPENSES $6,509,597

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,478,415	$5,029,312	+0.3%
Expenses	$6,509,597	$5,367,822	+0.2%
Net Income	$-31,182	$-338,510	-0.9%

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

186

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

$201,729

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Adam Aucoin	President	0.20	Officer Director	$0	$0	$0
Marc Lamontagne	Treasurer	0.10	Officer Director	$0	$0	$0
Daniel Cote	Director	0.10	Director	$0	$0	$0
Tony Correale	Director	0.10	Director	$0	$0	$0
James Jacques	Director	0.10	Director	$0	$0	$0
Andrew Laduke	Director	0.10	Director	$0	$0	$0
Daniel Puhlman	Director	0.10	Director	$0	$0	$0
Genevieve Gardner	Executive Director	36.00	Officer	$163,493	$38,236	$201,729

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	$6,478,415	$6,509,597	$6,963,277	$-31,182
2023	$5,029,312	$5,367,822	$7,020,051	$-338,510
2022	$7,121,429	$5,684,986	$7,448,947	$1,436,443
2021	$6,491,496	$4,259,082	$5,871,596	$2,232,414
2020	$4,959,573	$5,560,434	$3,833,956	$-600,861
2019	$8,481,219	$8,272,336	$3,474,048	$208,883
2018	$8,917,601	$8,566,637	$3,054,707	$350,964

Connections For Kids