COMMUNITY CONNECTIONS INC (EIN 263590402) - 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

2008

Legal Domicile

Phone

9032972215

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY CONNECTIONS INC, founded in 2008, is a small nonprofit in the Community Improvement sector that reported $295K in total revenue in fiscal year 2024. The organization ran a surplus of $46K, a strong 15% operating margin.

Mission

TO PROVIDE A CENTRAL LOCATION FOR AGENCIES TO PROVIDE EMPLOYMENT, EDUCATION, HEALTH AND HUMAN SERVICES WHICH EFFICIENTLY UTILIZE RESOURCES TO PROMOTE SELF-SUFFICENCY, SELF-RELIANCE, AND WELLNESS.

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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 $69,129

Program Service Revenue $224,115

Investment Income $0

Other Revenue $2,023

TOTAL REVENUE $295,267

Expense Breakdown

Grants Paid $0

Salaries & Benefits $52,894

Fundraising Expenses $0

Program Expenses $229,542

Other Expenses $196,845

TOTAL EXPENSES $249,739

Year-over-Year Comparison

	2024	2023	Change
Revenue	$295,267	$274,918	+0.1%
Expenses	$249,739	$201,661	+0.2%
Net Income	$45,528	$73,257	-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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
TYLER RANIER	PRESIDENT	Officer	$0	$0	$0
MITCHELL YOUNG	VICE PRESIDENT	Officer	$0	$0	$0
ERIC RODRIGUEZ	TREASURER	Officer	$0	$0	$0
CHRIS PARKER	SECRETARY	Officer	$0	$0	$0
SHAWN HEATHERLY	EXECUTIVE DIRECTOR	Key Emp	$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	$295,267	$249,739	$387,064	$45,528
2023	$274,918	$201,661	$316,412	$73,257
2022	$476,350	$422,658	$283,275	$53,692
2021	$497,364	$462,981	$247,806	$34,383
2020	$438,404	$441,027	$236,815	$-2,623
2019	$436,944	$461,439	$240,590	$-24,495
2018	$196,670	$243,809	$268,887	$-47,139

COMMUNITY CONNECTIONS INC