COMMUNITY CONNECTIONS OF NY INC (EIN 010909860) - 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

2008

Legal Domicile

Principal Officer

HEIDI MILCH

Phone

7168550007

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY CONNECTIONS OF NY INC, founded in 2008, is a community nonprofit in the Human Services sector that reported $4.4M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

TO ESTABLISH, OVERSEE, SUPERVISE AND MAINTAIN PROGRAMS FOR CHILDREN AND THEIR FAMILIES, HUMAN SERVICES PROGRAMS, WELLNESS PROGRAMS, AND OTHER FACILITIES AND PROGRAMS, INCIDENTAL THERETO TO THE EXTENT APPROPRIATE FOR THE EFFECTIVE DELIVERY OF CHILD AND FAMILY CARE SERVICES IN NEW YORK STATE AND TO ESTABLISH AND DEVELOP TRAINING PROGRAMS, CONSULTING AND MANAGEMENT SERVICES AND OTHER CHARITABLE ACTIVITIES DEVOTED TO IMPROVING AND PROTECTING THE EMOTIONAL HEALTH AND WELFARE OF ALL PERSONS AND PROVIDING ACCESS TO RESOURCES AIMED TO PROMOTING LIFE AND EMOTIONAL HEALTH.

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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 $1,625,654

Program Service Revenue $2,618,437

Investment Income $55,185

Other Revenue $56,357

TOTAL REVENUE $4,355,633

Expense Breakdown

Grants Paid $17,500

Salaries & Benefits $2,136,795

Fundraising Expenses $254,741

Program Expenses $3,408,644

Other Expenses $2,111,514

TOTAL EXPENSES $4,265,809

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,355,633	$3,661,031	+0.2%
Expenses	$4,265,809	$3,853,843	+0.1%
Net Income	$89,824	$-192,812	-1.5%

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

$118,273

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINE EB HOWARD	BOARD PRESIDENT	3.00	Officer Director	$0	$0	$0
DANIELLE MARZO	BOARD VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
GLENN SPENCER	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
EDWARD ARCARA	BOARD TREASURER	3.00	Officer Director	$0	$0	$0
BERNARDA ARIAS	BOARD MEMBER	1.00	Director	$0	$0	$0
JESSE BALDWIN	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN BIDTAH	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL P KELLY	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL MOHR	BOARD MEMBER	1.00	Director	$0	$0	$0
ARICA ROUSE	BOARD MEMBER	1.00	Director	$0	$0	$0
KELLEY SWANN	BOARD MEMBER	1.00	Director	$0	$0	$0
HEIDI A MILCH	EXECUTIVE DIRECTOR	40.00	Officer	$108,053	$10,220	$118,273

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	$4,355,633	$4,265,809	$3,227,060	$89,824
2023	$3,661,031	$3,853,843	$3,110,830	$-192,812
2022	$3,975,666	$4,150,953	$3,151,002	$-175,287
2021	$4,679,196	$4,816,356	$3,232,803	$-137,160
2020	$3,708,973	$4,645,407	$5,352,929	$-936,434
2019	$6,802,014	$4,804,056	$6,276,199	$1,997,958
2018	$4,972,145	$4,537,210	$8,840,197	$434,935

COMMUNITY CONNECTIONS OF NY INC