CONNECTIONS MINISTRY INC (EIN 204778410) - 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

2006

Legal Domicile

Principal Officer

CLAYTON HAYS

Phone

2258034566

Tax Period

2025-01-01 to 2025-12-31

CONNECTIONS MINISTRY INC, founded in 2006, is a small nonprofit in the Human Services sector that reported $287K in total revenue in fiscal year 2025. Expenses of $259K left a modest 10% surplus.

Mission

THE MISSION OF CONNECTIONS IS TO HELP THE BODY OF CHRIST TOUCH EVERY SEGMENT OF THE POPULATION OF THE NEW ORLEANS AND BATON ROUGE AREAS WITH OUTREACH AND DISCIPLESHIP MINISTRIES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $286,820

Program Service Revenue $0

Investment Income $-35

Other Revenue $350

TOTAL REVENUE $287,135

Expense Breakdown

Grants Paid $8,000

Salaries & Benefits $210,266

Fundraising Expenses $9,100

Program Expenses $235,898

Other Expenses $40,382

TOTAL EXPENSES $258,648

Year-over-Year Comparison

	2025	2024	Change
Revenue	$287,135	$296,729	0.0%
Expenses	$258,648	$276,855	-0.1%
Net Income	$28,487	$19,874	+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

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

$45,500

Total Directors

$45,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLAYTON HAYS	PRESIDENT	40.00	Officer Director	$45,500	$0	$45,500
LINDSEY SPILLER	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN KEARNEY	SECRETARY	1.00	Officer Director	$0	$0	$0
BART RIGGINS	DIRECTOR	1.00	Director	$0	$0	$0
ML WOODRUFF	DIRECTOR	1.00	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	$287,135	$258,648	$117,127	$28,487
2024	$296,729	$276,855	$95,336	$19,874
2023	$244,981	$247,664	$73,102	$-2,683
2022	$218,003	$238,090	$75,414	$-20,087
2021	$265,835	$232,906	$95,672	$32,929
2020	$233,024	$191,805	$63,840	$41,219

CONNECTIONS MINISTRY INC