OPEN CONNECTIONS INC (EIN 232069406) - 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

1975

Legal Domicile

Principal Officer

RICK SLEUTARIS JR

Phone

6104593366

Tax Period

2024-07-01 to 2025-06-30

OPEN CONNECTIONS INC, founded in 1975, is a small nonprofit in the Youth Development sector that reported $901K in total revenue in fiscal year 2024. Expenses of $1.2M exceeded revenue, resulting in a 28% operating deficit.

Mission

OPEN CONNECTIONS' MISSION IS EMPOWER PEOPLE TO CREATE THE LIFE THEY WANT, FULL OF PURPOSE AND FULFILLMENT. WE DO THIS BY OFFERING PROGRAMS THAT DEVELOP AND NURTURE HEALTHY CONNECTIONS WITH SELF, OTHERS, AND LEARNING. WHEN PEOPLE LEAVE OPEN CONNECTIONS, WE HOPE THAT THEY ARE KNOWLEDGEABLE AND CONFIDENT IN WHO THEY ARE; ABLE TO COMMUNICATE THEIR NEEDS AND WISHES, AND HEAR THE NEEDS AND WISHES OF OTHERS, IN A RESPECTFUL AND EFFECTIVE WAY; AND PREPARED TO TACKLE LIFE'S CHALLENGES AND OPPORTUNITIES USING BOTH CREATIVE AND CRITICAL THINKING SKILLS. THEIR SERVICES INCLUDE FULL-DAY PROGRAMS, COMMUNITY EVENTS, PARENT WORKSHOPS, EDUCATIONAL COUNSELING, AND HOME EDUCATION SERVICES.

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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 $29,954

Program Service Revenue $799,100

Investment Income $39,221

Other Revenue $32,900

TOTAL REVENUE $901,175

Expense Breakdown

Grants Paid $0

Salaries & Benefits $773,176

Fundraising Expenses $59,434

Program Expenses $865,100

Other Expenses $383,083

TOTAL EXPENSES $1,156,259

Year-over-Year Comparison

	2024	2023	Change
Revenue	$901,175	$913,973	0.0%
Expenses	$1,156,259	$1,097,705	+0.1%
Net Income	$-255,084	$-183,732	+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

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

$242,462

Total Directors

$1,815

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICK SLEUTARIS JR	CO-DIRECTOR	45.00	Officer	$118,374	$30,185	$148,559
SARAH BECKER	CO-DIRECTOR	45.00	Officer	$67,808	$26,095	$93,903
LISA HUIS	BOARD MEMBER	1.00	Director	$1,720	$0	$1,720
LEE WISDOM	BOARD MEMBER	1.00	Director	$95	$0	$95
KIZIANN BRUNO	BOARD MEMBER	1.00	Director	$0	$0	$0
AMY JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
TAMARA O'BRIEN	BOARD MEMBER	1.00	Director	$0	$0	$0
CRAIG RUMBAUGH	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES TANGORRA	BOARD MEMBER	1.00	Director	$0	$0	$0
DIANE WEBBER	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER POHLHAUS	BOARD CHAIR	2.00	Officer	$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	$901,175	$1,156,259	$5,712,677	$-255,084
2024	$913,973	$1,097,705	$5,714,864	$-183,732
2023	$801,834	$1,029,621	$5,708,192	$-227,787
2022	$1,157,157	$1,024,926	$5,826,472	$132,231
2021	$417,062	$1,008,107	$5,942,031	$-591,045
2020	$1,614,366	$1,303,312	$6,257,352	$311,054
2019	$1,432,907	$1,419,330	$5,860,360	$13,577
2018	$1,287,086	$1,252,587	$5,622,364	$34,499

OPEN CONNECTIONS INC