PROVIDENCE CONNECTIONS INC (EIN 251730893) - 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

1994

Legal Domicile

Principal Officer

LORI MACQUEEN

Phone

4127663860

Tax Period

2024-07-01 to 2025-06-30

PROVIDENCE CONNECTIONS INC, founded in 1994, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2024. Net assets of $4.3M represent 29 months of operating reserves.

Mission

PROVIDENCE CONNECTIONS, SPONSORED BY THE SISTERS OF DIVINE PROVIDENCE, STRENGTHENS FAMILIES AND ENRICHES LIVES THROUGH COMPREHENSIVE EDUCATION AND DEVELOPMENTAL OPPORTUNITIES FOR PARENTS AND CHILDREN.

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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 $563,561

Program Service Revenue $1,118,343

Investment Income $69,221

Other Revenue $59,410

TOTAL REVENUE $1,810,535

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,227,800

Fundraising Expenses $59,688

Program Expenses $1,455,449

Other Expenses $686,504

TOTAL EXPENSES $1,914,304

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,810,535	$1,793,156	+0.0%
Expenses	$1,914,304	$1,856,283	+0.0%
Net Income	$-103,769	$-63,127	+0.6%

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

270

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

$104,496

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES R VARGO	BOARD MEMBER	0.00	Director	$0	$0	$0
ANDREW COOPER	BOARD MEMBER	0.00	Director	$0	$0	$0
STEPHANIE VESPI	BOARD MEMBER	0.00	Director	$0	$0	$0
MICHAEL VAUGHN	BOARD MEMBER	0.00	Director	$0	$0	$0
SR VERONICA KIM CDP	SDP REPRESENTATIVE	0.00	Director	$0	$0	$0
MARK KRUPINSKI	BOARD MEMBER	0.00	Director	$0	$0	$0
DOUGLAS C HART	TREASURER	0.00	Officer	$0	$0	$0
SR ELENA ALMENDAREZ	PRESIDENT	0.00	Officer	$0	$0	$0
GARY SANDERSON	SECRETARY	0.00	Officer	$0	$0	$0
LORI MACQUEEN	EXECUTIVE DIRECTOR	40.00	Officer	$94,690	$9,806	$104,496

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	$1,810,535	$1,914,304	$4,348,132	$-103,769
2024	$1,793,156	$1,856,283	$4,446,533	$-63,127
2023	$1,673,446	$1,836,861	$4,424,841	$-163,415
2022	$1,988,296	$1,665,558	$4,581,380	$322,738
2021	$1,548,467	$1,685,607	$4,836,172	$-137,140
2020	$1,717,109	$1,898,223	$4,616,600	$-181,114
2019	$2,719,647	$2,034,996	$4,530,228	$684,651

PROVIDENCE CONNECTIONS INC