CONNECT US (EIN 264755254) - 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

2009

Legal Domicile

Principal Officer

STEPHANIE SCHIFF

Phone

3037733960

Tax Period

2023-08-01 to 2024-07-31

CONNECT US, founded in 2009, is a small nonprofit that reported $153K in total revenue in fiscal year 2023. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $204K exceeded revenue, resulting in a 34% operating deficit.

Mission

To create safe, inclusive and respectful environments that foster the social and emotional well-being of preschool and elementary-age children. This is accomplished through age-based play and friendship groups.

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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 $76,561

Program Service Revenue $75,951

Investment Income $0

Other Revenue $325

TOTAL REVENUE $152,837

Expense Breakdown

Grants Paid $0

Salaries & Benefits $174,591

Fundraising Expenses $0

Program Expenses $183,211

Other Expenses $29,809

TOTAL EXPENSES $204,400

Year-over-Year Comparison

	2023	2022	Change
Revenue	$152,837	$221,591	-0.3%
Expenses	$204,400	$259,451	-0.2%
Net Income	$-51,563	$-37,860	+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

$43,250

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHANIE SCHIFF	EXECUTIVE DIRECTOR	028.00	Director	$43,250	$0	$43,250

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	No data	No data	No data	No data
2024	$152,837	$204,400	$55,891	$-51,563
2023	$221,591	$259,451	$105,114	$-37,860
2022	$348,666	$321,987	$147,835	$26,679
2021	$227,660	$206,886	$114,569	$20,774
2020	$215,680	$253,127	$93,795	$-37,447
2019	$287,050	$266,258	$131,242	$20,792

CONNECT US