POSITIVE CONNECTION CARE INC (EIN 263728825) - 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

Principal Officer

ERIKA HENDRIX

Phone

3362925478

Tax Period

2023-01-01 to 2023-12-31

POSITIVE CONNECTION CARE INC, founded in 2008, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2023. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $1.0M left a modest 10% surplus.

Mission

PROVIDE RESIDENTIAL SUPPORT FOR MENTALLY CHALLENGE ADULTS TO PREVENT INSTITUTIONALIZATION

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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 $0

Program Service Revenue $1,125,864

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,125,864

Expense Breakdown

Grants Paid $0

Salaries & Benefits $38,011

Fundraising Expenses $0

Program Expenses $858,706

Other Expenses $970,695

TOTAL EXPENSES $1,008,706

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,125,864	$1,649,198	-0.3%
Expenses	$1,008,706	$1,420,692	-0.3%
Net Income	$117,158	$228,506	-0.5%

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

N/A

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
ERIKA HENDRIX	PRESIDENT	40.00	Officer	$0	$0	$0
WILLIE MAE JONES	DIRECTOR	0.00	Director	$0	$0	$0
THAY EVANS	CO DIRECTOR	0.00	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	$1,125,864	$1,008,706	No data	$117,158
2022	$1,649,198	$1,420,692	No data	$228,506
2021	$1,152,575	$1,011,307	No data	$141,268
2019	$352,356	$5,416	No data	$346,940
2019	$352,356	$358,826	No data	$-6,470

POSITIVE CONNECTION CARE INC