THE CONNECTION FUND REALTY 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

2012

Legal Domicile

Principal Officer

STEPHEN ABSHIRE

Phone

8603435500

Tax Period

2024-07-01 to 2025-06-30

THE CONNECTION FUND REALTY INC, founded in 2012, is a small nonprofit in the Youth Development sector that reported $373K in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. Net assets of $1.8M represent 56 months of operating reserves.

Mission

TO DEVELOP, IMPLEMENT AND OPERATE AFFORDABLE, SUPPORTED HOUSING FOR CHRONIC MENTALLY DISABLED INDIVIDUALS.

Program Service Accomplishments

Program 1

Expenses: $368,672 Revenue: $372,986

TO DEVELOP, IMPLEMENT AND OPERATE AFFORDABLE, SUPPORTED HOUSING FOR CHRONIC MENTALLY DISABLED 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 $0

Program Service Revenue $372,860

Investment Income $412

Other Revenue $126

TOTAL REVENUE $373,398

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $368,672

Other Expenses $368,672

TOTAL EXPENSES $368,672

Year-over-Year Comparison

	2024	2023	Change
Revenue	$373,398	$294,152	+0.3%
Expenses	$368,672	$332,560	+0.1%
Net Income	$4,726	$-38,408	-1.1%

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

N/A

Volunteers

N/A

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

$920,462

Total Directors

$557,508

Key Employees

$353,346

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOANNE ZAMPARO	VICE CHAIR	1.50	Officer Director	$0	$0	$0
GARY WALLACE	CHAIR	1.50	Officer Director	$0	$0	$0
ELIZABETH BOBRICK	SECRETARY	1.50	Officer Director	$0	$0	$0
LAWRENCE DAVIS	TREASURER	1.50	Officer Director	$0	$0	$0
LISA DEMATTEIS-LEPORE	CEO	3.00	Officer Director	$0	$136,135	$557,508
STEPHEN ABSHIRE	CFO	3.00	Officer	$0	$55,897	$362,954
BETH CONNOR	CBDO	3.00	Key Emp	$0	$90,652	$353,346
JESSICA SMITH	SVP STRATEGY & INNOVATION	1.00	Highest	$0	$22,826	$201,168
SUSAN PHILLIPS	VP RISK & QI	1.00	Highest	$0	$32,944	$165,994
RITIKA TRIPATHI	VP HUMAN RESOURCES	1.00	Highest	$0	$3,902	$134,081
MICHELE KLIMCZAK	AVP TRAINING & GRANT MGMT	1.00	Highest	$0	$15,917	$135,235
ALLISON DEBLASIO	SR. DIRECTOR COMMUNICATIONS	1.00	Highest	$0	$3,422	$117,598
KAREN CAMBOULIVES	DIRECTOR OF FINANCE	1.00	Highest	$0	$26,109	$155,340
TOM SLAYTON	SR. DIRECTOR INFORMATION SERVICES	1.00	Highest	$0	$44,114	$165,607

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	$373,398	$368,672	$2,009,470	$4,726
2024	$294,152	$332,560	$1,999,638	$-38,408
2023	$199,188	$300,320	$2,020,597	$-101,132
2022	$204,726	$334,346	$2,092,979	$-129,620
2021	$203,205	$316,669	$2,173,099	$-113,464
2020	$200,102	$294,873	$2,248,117	$-94,771
2019	$207,677	$260,809	$2,350,160	$-53,132