COMMUNITY CONNECTIONS INC

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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

1985

Legal Domicile

Principal Officer

KATHERINE DRISCOLL

Phone

5083621140

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY CONNECTIONS INC, founded in 1985, is a mid-sized nonprofit in the Human Services sector that reported $26.1M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $23.8M left a modest 9% surplus.

Mission

TO PROVIDE LIFE-ENRICHING SERVICES THAT PROVIDE OPTIMAL INDEPENDENCE FOR PEOPLE WITH DISABILITIES THROUGH SUPPORT FOR EACH PERSON IN REACHING THEIR POTENTIAL, THROUGH GOAL-DRIVEN SERVICES AND COMMUNITY PARTNERSHIPS.

Program Service Accomplishments

Program 1

Expenses: $12,776,274 Revenue: $16,859,471

DAY HABILITATION: THE DAY HABILITATION PROGRAM SERVES ADULTS WITH INTELLECTUAL DISABILITIES AT EIGHT FACILITIES, PROVIDING AN EXTENSIVE ARRAY OF SERVICES. CCI COMBINES TRADITIONAL AND ALTERNATIVE...

DAY HABILITATION: THE DAY HABILITATION PROGRAM SERVES ADULTS WITH INTELLECTUAL DISABILITIES AT EIGHT FACILITIES, PROVIDING AN EXTENSIVE ARRAY OF SERVICES. CCI COMBINES TRADITIONAL AND ALTERNATIVE THERAPIES ALONG WITH NUMEROUS COMMUNITY BASED ACTIVITIES AND LIFE SKILLS EDUCATION TO PROMOTE A HEALTHY AND PRODUCTIVE LIFE AS A FULL MEMBER OF THE COMMUNITY. DURING FISCAL YEAR 2025, SERVICES WERE PROVIDED TO 570 INDIVIDUALS.

Program 2

Expenses: $4,056,305 Revenue: $4,843,873

TRANSPORTATION SERVICES: THE CCI TRANSPORTATION PROGRAM PROVIDES TRANSPORTATION TO AND FROM THE AGENCY'S DAY HABILITATION PROGRAMS, MAKING MOBILITY EASIER FOR THE INDIVIDUALS WE SERVE TO FULLY...

TRANSPORTATION SERVICES: THE CCI TRANSPORTATION PROGRAM PROVIDES TRANSPORTATION TO AND FROM THE AGENCY'S DAY HABILITATION PROGRAMS, MAKING MOBILITY EASIER FOR THE INDIVIDUALS WE SERVE TO FULLY PARTICIPATE IN OUR PROGRAMS. WITH A FLEET OF WHEELCHAIR ACCESSIBLE VANS, CCI PROVIDES TRANSPORTATION TO AND FROM THE DAY CENTERS, COMMUNITY BASED ACTIVITIES AND APPOINTMENTS. THE PROGRAM SERVED 374 INDIVIDUALS DURING FISCAL YEAR 2025.

Program 3

Expenses: $2,488,793 Revenue: $2,515,201

EMPLOYMENT SERVICES: THE EMPLOYMENT SERVICES PROGRAM PROVIDES COMMUNITY BASED EMPLOYMENT OPPORTUNITIES AND SUPPORT TO ADULTS WITH INTELLECTUAL DISABILITIES. WORKING WITH INDIVIDUALS AND EMPLOYERS...

EMPLOYMENT SERVICES: THE EMPLOYMENT SERVICES PROGRAM PROVIDES COMMUNITY BASED EMPLOYMENT OPPORTUNITIES AND SUPPORT TO ADULTS WITH INTELLECTUAL DISABILITIES. WORKING WITH INDIVIDUALS AND EMPLOYERS, CCI FINDS OPPORTUNITIES FOR INDIVIDUALS AND SUPPORTS THEM IN THEIR EMPLOYMENT. DURING FISCAL YEAR 2025, THE PROGRAM SERVED 369 INDIVIDUALS.

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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 $230,992

Program Service Revenue $25,368,830

Investment Income $479,562

Other Revenue $21,356

TOTAL REVENUE $26,100,740

Expense Breakdown

Grants Paid $0

Salaries & Benefits $17,161,056

Fundraising Expenses $384,059

Program Expenses $20,660,597

Other Expenses $6,626,914

TOTAL EXPENSES $23,787,970

Year-over-Year Comparison

	2024	2023	Change
Revenue	$26,100,740	$22,174,603	+0.2%
Expenses	$23,787,970	$20,503,594	+0.2%
Net Income	$2,312,770	$1,671,009	+0.4%

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

427

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

$376,840

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES LOPES	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
DONNA SABECKY	VICE CHAIR	1.00	Officer Director	$0	$0	$0
CHRISTINE MURPHY	TREASURER	1.00	Officer Director	$0	$0	$0
SCOTT VANDERSALL	CHAIR EX-OFFICIO	1.00	Officer Director	$0	$0	$0
JORIE FLEMING	CLERK	0.50	Officer Director	$0	$0	$0
JOHN BEYER	DIRECTOR	0.50	Director	$0	$0	$0
LAUREL HARTMAN	DIRECTOR	0.50	Director	$0	$0	$0
DENISE KELLY	DIRECTOR	0.50	Director	$0	$0	$0
SARAH O'REILLY	DIRECTOR	0.50	Director	$0	$0	$0
TOM TOMASIK	DIRECTOR	0.50	Director	$0	$0	$0
DAVID BOTTING	PRESIDENT & CEO (THRU 03/2025)	40.00	Officer	$235,755	$17,029	$252,784
JOSEPH SULLIVAN	CHIEF FINANCIAL OFFICER	40.00	Officer	$115,262	$8,794	$124,056
KATHERINE DRISCOLL	PRESIDENT & CEO (AS OF 01/2025)	40.00	Officer	$0	$0	$0
JOSEPH KRAJEWSKI	CHIEF OPERATING OFFICER	40.00	Highest	$140,141	$17,029	$157,170
DENICE BAKER	CHIEF PEOPLE OFFICER	40.00	Highest	$129,192	$25,378	$154,570
SARA RABIDEAU	CHIEF COMMUNITY RELATIONS OFFICER	40.00	Highest	$112,727	$10,330	$123,057

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	$26,100,740	$23,787,970	$22,812,683	$2,312,770
2024	$22,174,603	$20,503,594	$17,444,715	$1,671,009
2023	$17,652,927	$17,510,349	$15,283,637	$142,578
2022	$18,444,475	$15,733,033	$11,598,404	$2,711,442
2021	$16,416,161	$13,476,617	$10,943,539	$2,939,544
2020	$15,304,394	$15,816,253	$7,941,348	$-511,859
2019	$16,064,626	$15,788,085	$7,420,616	$276,541