CITY CONNECTIONS INC

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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

2008

Legal Domicile

Principal Officer

ANTHONY HAMPTON

Phone

5013761686

Tax Period

2023-01-01 to 2023-12-31

CITY CONNECTIONS INC, founded in 2008, is a community nonprofit in the Religion sector that reported $1.8M in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year.

Mission

TO BUILD A STRONG & VIBRANT COLLABORATION IN OUR CITY BETWEEN ALL THE VARIED CHURCH COMMUNITIES, HELPING AGENCIES, FEDERAL, STATE, AND LOCAL GOVERNMENT AGENCIES, THE PRIVATE SECTOR, SCHOOLS, AND ALL CIVIC COMMUNITY GROUPS. THIS ENABLES US TO ACHIEVE OUR GOAL OF TRANSFORMING THE CITY OF LITTLE ROCK INTO A TRUE "MODEL COMMUNITY", ONE WHICH WILL IMPACT EVERY FACET OF LIFE IN EVERY HOME AND NEIGHBORHOOD IN OUR CITY. AS PART OF THAT EFFORT WE PROVIDE TEMPORARY EMPLOYMENT SERVICES TO THOSE WHO HAVE BEEN RELEASED FROM A TREATMENT FACILITY AND WISH TO BEGIN A NEW LIFE. MANY OF OUR TEMPORARY EMPLOYEES HAVE BECOME FULL TIME EMPLOYEES OF THE EMPLOYERS WHERE THEY PREVIOUSLY WORKED PART-TIME.

Program Service Accomplishments

Program 1

Expenses: $127,289 Revenue: $365,911

PROVIDE MEALS TO NEEDY

Program 2

Expenses: $1,553,310 Revenue: $1,460,890

PROVIDE TEMPORARY EMPLOYMENT TO INDIVIDUALS WHO HAD VOLUNTARILY ENTERED INTO SOME TYPE OF TREATMENT PROGRAM TO WORK TO SERVE AS OUR EMPLOYEES IN PROVIDING SERVICES TO BUSINESS OWNERS WHO ARE...

PROVIDE TEMPORARY EMPLOYMENT TO INDIVIDUALS WHO HAD VOLUNTARILY ENTERED INTO SOME TYPE OF TREATMENT PROGRAM TO WORK TO SERVE AS OUR EMPLOYEES IN PROVIDING SERVICES TO BUSINESS OWNERS WHO ARE CONVICTED TO GIVE SUCH PERSONS A SECOND CHANCE. SEVERAL OF THESE TEMPORARY EMPLOYEES HAVE SINCE TRANSITIONED TO BECOME FULL-TIME EMPLOYEES IN THOSE BUSINESSES. PROVIDE GENERAL BENEVOLENCE TO INDIVIDUALS PARTICULARLY THOSE AFFECTED BY TORNADO IN LITTLE ROCK.

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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 (2023)

Revenue Breakdown

Contributions & Grants $365,911

Program Service Revenue $1,460,890

Investment Income $173

Other Revenue $0

TOTAL REVENUE $1,826,974

Expense Breakdown

Grants Paid $328,222

Salaries & Benefits $1,380,253

Fundraising Expenses $0

Program Expenses $1,680,599

Other Expenses $112,991

TOTAL EXPENSES $1,821,466

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,826,974	$2,229,648	-0.2%
Expenses	$1,821,466	$1,929,888	-0.1%
Net Income	$5,508	$299,760	-1.0%

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

425

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
JOHN CHAPMAN	DIRECTOR	2.00	Director	$0	$0	$0
JIMMY CONE	DIRECTOR	2.00	Director	$0	$0	$0
ANTHONY HAMPTON	DIRECTOR	2.00	Officer Director	$0	$0	$0
NICOLE HART	DIRECTOR	2.00	Director	$0	$0	$0
BENJAMIN SHIELDS JR	DIRECTOR	2.00	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
2024	No data	No data	No data	No data
2023	$1,826,974	$1,821,466	$522,264	$5,508
2022	$2,229,648	$1,929,888	$516,756	$299,760
2021	$1,189,661	$1,073,539	$214,721	$116,122
2020	$644,190	$693,648	$134,091	$-49,458