COMMUNITY CONNECTIONS INC (EIN 010582284) - 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

Phone

7704659644

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY CONNECTIONS INC, founded in 2002, is a community nonprofit in the Human Services sector that reported $4.1M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

The mission of Community Connections is to support Georgias children in foster care by providing comprehensive services and transformative partnerships with families and the larger community.

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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 $49,265

Program Service Revenue $4,024,858

Investment Income $21,260

Other Revenue $974

TOTAL REVENUE $4,096,357

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,347,519

Fundraising Expenses $31,029

Program Expenses $3,638,241

Other Expenses $2,863,532

TOTAL EXPENSES $4,211,051

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,096,357	$3,712,697	+0.1%
Expenses	$4,211,051	$3,693,723	+0.1%
Net Income	$-114,694	$18,974	-7.0%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN M JACKSON	EXECUTIVE DIRECTOR	40.00		$183,616	$17,921	$201,537
MYKAL FRASER	Chairperson	2.00	Officer Director	$0	$0	$0
ANDREW DANIEL KAMM	Treasurer	2.00	Officer Director	$0	$0	$0
JEAN ANDERSON	Director	1.00	Director	$0	$0	$0
RICHARD CLARKE	Director	1.00	Director	$0	$0	$0
RONAI STREATER	Director	1.00	Director	$0	$0	$0
JAMETTA BARDEN	Director	2.00	Director	$0	$0	$0
SIERRAH OATES BARBER	Director	1.00	Director	$0	$0	$0
ANISSA HENRY	Director	1.00	Director	$0	$0	$0
JAMILA JONES	Director	1.00	Director	$0	$0	$0
LATOYA LESTER	Director	1.00	Director	$0	$0	$0
AMY GLOVER	Director	1.00	Director	$0	$0	$0
ALLEN JOHNSON JR	Director	1.00	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	$4,096,357	$4,211,051	$1,997,225	$-114,694
2023	$3,712,697	$3,693,723	$2,106,552	$18,974
2022	$3,338,180	$3,372,151	$2,076,544	$-33,971
2021	$3,284,374	$3,233,550	$1,173,016	$50,824
2020	$3,318,766	$3,156,067	$1,138,102	$162,699
2019	$3,388,488	$3,325,553	$994,895	$62,935
2018	$3,075,316	$3,069,411	$842,766	$5,905

COMMUNITY CONNECTIONS INC