CONNECTIKIDS INC (EIN 061035985) - 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

1978

Legal Domicile

Principal Officer

E ANDREA WILLIAMS

Phone

8605228710

Tax Period

2023-09-01 to 2024-08-31

CONNECTIKIDS INC, founded in 1978, is a small nonprofit that reported $444K in total revenue in fiscal year 2023. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $597K exceeded revenue, resulting in a 35% operating deficit.

Mission

CONNECTIKIDS CONNECTS STUDENTS FACING SYSTEMIC INEQUITIES AND OTHER BARRIERS WITH PEOPLE, PLACES AND EXPERIENCES THAT LEVEL THE PLAYING FIELD AND INSPIRE ACADEMIC ACHIEVEMENT, POSITIVE LIFE CHOICES, AND BIG DREAMS. WE FULFILL THIS YOUTH-EMPOWERING, EQUITY-ADVANCING MISSION IN PARTNERSHIP WITH SCHOOLS, FAMILIES, AND THE COMMUNITY. WE PROVIDE ONE-ON-ONE ACADEMIC TUTORING, INDIVIDUALIZED MENTORING, ARTS AND ENRICHMENT PROGRAMS, AND COMMUNITY-BASED LEARNING EXPERIENCES DURING THE ACADEMIC YEAR AND SUMMER. THESE CONNECTIONS AND OPPORTUNITIES MOTIVATE HISTORICALLY UNDERSERVED KIDS TO EMBRACE HIGH EXPECTATIONS, OVERCOME ADVERSITY, AND REACH THEIR FULL POTENTIAL.

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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 $444,270

Program Service Revenue $0

Investment Income $0

Other Revenue $-722

TOTAL REVENUE $443,548

Expense Breakdown

Grants Paid $0

Salaries & Benefits $395,024

Fundraising Expenses $33,523

Program Expenses $437,908

Other Expenses $201,751

TOTAL EXPENSES $596,775

Year-over-Year Comparison

	2023	2022	Change
Revenue	$443,548	$653,812	-0.3%
Expenses	$596,775	$526,200	+0.1%
Net Income	$-153,227	$127,612	-2.2%

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

233

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

$100,031

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROLAND LESSARD	SECRETARY	1.00	Officer Director	$0	$0	$0
VIKTORIIA MILLS	TREASURER	1.00	Officer Director	$0	$0	$0
BARROW SHURN	DIRECTOR	1.00	Director	$0	$0	$0
H SCOTT WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
THERESE MAY	VICE CHAIR	1.00	Officer Director	$0	$0	$0
KRISTEN MOYER	DIRECTOR	1.00	Director	$0	$0	$0
SHAY LEWIS	CHAIR	1.00	Officer Director	$0	$0	$0
YMARI RIGBY	DIRECTOR	1.00	Director	$0	$0	$0
JEREMY SMITH	DIRECTOR	1.00	Director	$0	$0	$0
LILIBETH MENDOZA	DIRECTOR	1.00	Director	$0	$0	$0
MARK OLYNCIW	DIRECTOR	1.00	Director	$0	$0	$0
SHANIKA WALLACE	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH WILSON	DIRECTOR	1.00	Director	$0	$0	$0
EARTHA A WILLIAMS	EXECUTIVE DIRECTOR	40.00	Officer	$91,872	$8,159	$100,031

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	$443,548	$596,775	$525,098	$-153,227
2023	$653,812	$526,200	$637,098	$127,612
2022	$511,835	$453,880	$482,420	$57,955
2021	$478,678	$391,868	$465,528	$86,810
2020	$410,277	$338,777	$368,972	$71,500
2019	$432,628	$323,625	$266,221	$109,003
2018	$442,174	$325,373	$167,364	$116,801

CONNECTIKIDS INC