CONNECT (EIN 204077513) - 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

Principal Officer

ANDREW FLYNN

Tax Period

2024-07-01 to 2025-06-30

CONNECT is a small nonprofit in the Philanthropy & Grantmaking sector that reported $915K in total revenue in fiscal year 2024. Revenue surged 1452656% from the prior year, signaling strong growth momentum. Expenses of $1.0M exceeded revenue, resulting in a 10% operating deficit.

Mission

CONNECT ENCOURAGES CROSS-SECTOR COLLABORATION TO ACHIEVE IMPROVED COMMUNITY HEALTH, WELL-BEING, AND CIVIC RESILIENCE IN PITTSBURGH, PENNSYLVANIA.

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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 $914,717

Program Service Revenue $0

Investment Income $0

Other Revenue $519

TOTAL REVENUE $915,236

Expense Breakdown

Grants Paid $0

Salaries & Benefits $785,684

Fundraising Expenses $182,623

Program Expenses $645,401

Other Expenses $223,173

TOTAL EXPENSES $1,008,857

Year-over-Year Comparison

	2024	2023	Change
Revenue	$915,236	$63	+14526.6%
Expenses	$1,008,857	$347,930	+1.9%
Net Income	$-93,621	$-347,867	-0.7%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR SHAWN ALFONSO-WELLS	VICE PRESIDE	0.20	Officer Director	$0	$0	$0
RONALD BORCZYK	BOARD MEMBER	0.20	Director	$0	$0	$0
KIRSTEN COMPITELLO	TREASURER	0.20	Officer Director	$0	$0	$0
DARLA CRAVOTTA	BOARD MEMBER	0.20	Director	$0	$0	$0
DAN DAVIS	BOARD MEMBER	0.20	Director	$0	$0	$0
PATRICIA DEMARCO	BOARD MEMBER	0.20	Director	$0	$0	$0
GEORGE DOUGHERTY	BOARD MEMBER	0.20	Director	$0	$0	$0
GRANT ERVIN	BOARD MEMBER	0.20	Director	$0	$0	$0
ANDREW FLYNN	PRESIDENT	0.20	Officer Director	$0	$0	$0
ALICE GABRIEL	BOARD MEMBER	0.20	Director	$0	$0	$0
ED GAINEY	BOARD MEMBER	0.20	Director	$0	$0	$0
SARA INNAMORATO	BOARD MEMBER	0.20	Director	$0	$0	$0
MICHAEL LAMB	SECRETARY	0.20	Officer Director	$0	$0	$0
JAKE PAWLAK	BOARD MEMBER	0.20	Director	$0	$0	$0
JIM PRICE	BOARD MEMBER	0.20	Director	$0	$0	$0
MARY ELLEN RAMAGE	BOARD MEMBER	0.20	Director	$0	$0	$0
JUDGE MATT RUDZKI	BOARD MEMBER	0.20	Director	$0	$0	$0
JOHN STINNER	BOARD MEMBER	0.20	Director	$0	$0	$0
GEORGE ZBOYOVSKY	BOARD MEMBER	0.20	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	$915,236	$1,008,857	$473,972	$-93,621
2023	$63	$347,930	$94	$-347,867
2022	$13,829	$124,533	$347,961	$-110,704
2021	$129,054	$128,786	$459,146	$268
2018	$97,130	$688,950	$55,624	$-591,820

CONNECT