CONNECTEDLY (EIN 222629856) - 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

1982

Legal Domicile

Principal Officer

MARYPAT TRACY

Phone

2154873000

Tax Period

2024-07-01 to 2025-06-30

CONNECTEDLY, founded in 1982, is a small nonprofit in the Human Services sector that reported $706K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $866K exceeded revenue, resulting in a 23% operating deficit.

Mission

CONNECTEDLY STRENGTHENS COMMUNITY SUPPORT NETWORKS, REDUCES SOCIAL ISOLATION, AND IMPROVES THE WELL-BEING OF OLDER ADULTS, ESPECIALLY WOMEN AND THEIR FAMILIES.

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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 $487,304

Program Service Revenue $140,754

Investment Income $57,101

Other Revenue $21,341

TOTAL REVENUE $706,500

Expense Breakdown

Grants Paid $0

Salaries & Benefits $654,755

Fundraising Expenses $108,000

Program Expenses $668,130

Other Expenses $190,309

TOTAL EXPENSES $866,154

Year-over-Year Comparison

	2024	2023	Change
Revenue	$706,500	$852,150	-0.2%
Expenses	$866,154	$935,279	-0.1%
Net Income	$-159,654	$-83,129	+0.9%

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

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

$112,671

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARYPAT TRACY	EXECUTIVE DIRECTOR	40.00	Officer	$107,001	$5,670	$112,671
DENISE MCKNIGHT CPA	BOARD CHAIR	3.00	Officer Director	$0	$0	$0
JULIE AUERBACH ESQ	VICE CHAIR	2.00	Officer Director	$0	$0	$0
CHAD BUTLER	TREASURER	2.00	Officer Director	$0	$0	$0
DELLA LAZARUS MSS	SECRETARY	2.00	Officer Director	$0	$0	$0
CHRISTINE BAYSMORE	DIRECTOR	1.00	Director	$0	$0	$0
CALLISTA O CHUKWUNENYE PHD JD	DIRECTOR	1.00	Director	$0	$0	$0
JEANNE DWORETSKY	DIRECTOR	1.00	Director	$0	$0	$0
DEATRICE ISAAC THROUGH DECEMBER 202	DIRECTOR	1.00	Director	$0	$0	$0
SARAH J KEATON ESQ	DIRECTOR	1.00	Director	$0	$0	$0
CAROL MAGEE THROUGH DECEMBER 2024	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE PALMER	DIRECTOR	1.00	Director	$0	$0	$0
ROSLYN G POLLACK ESQ	DIRECTOR	1.00	Director	$0	$0	$0
WENDY GRAHAM	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN B THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
RAHUL TOMAR BEGINNING SEPTEMBER 202	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	$706,500	$866,154	$1,486,857	$-159,654
2024	$852,150	$935,279	$1,595,323	$-83,129
2023	$965,791	$895,738	$1,704,335	$70,053
2022	$930,743	$683,715	$1,441,210	$247,028
2021	$580,364	$697,523	$1,408,297	$-117,159
2020	$578,202	$654,918	$1,434,277	$-76,716
2019	$818,283	$590,061	$1,543,823	$228,222

CONNECTEDLY