COMMUNITY RESOURCE CONNECTIONS (EIN 271711738) - 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

2010

Legal Domicile

Tax Period

2022-01-01 to 2022-12-31

COMMUNITY RESOURCE CONNECTIONS, founded in 2010, is a small nonprofit in the Human Services sector that reported $148K in total revenue in fiscal year 2022. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $22K, a strong 15% operating margin.

Mission

TO PROVIDE A RESOURCE HUB IN THE COUNTY FOR ACTIVITIES INVOLVING CHILDREN, LOW INCOME CITIZENS, ELDERLY IN NEED, DISABLED IN NEED, AND THE UNEMPLOYED AND TO ENGAGE IN FUND RAISING TO SUPPORT THESE ACTIVITIES

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $148,168

Investment Income $238

Other Revenue $0

TOTAL REVENUE $148,406

Expense Breakdown

Grants Paid $51,825

Salaries & Benefits $31,849

Fundraising Expenses $0

Program Expenses $126,097

Other Expenses $42,423

TOTAL EXPENSES $126,097

Year-over-Year Comparison

	2022	2021	Change
Revenue	$148,406	$130,884	+0.1%
Expenses	$126,097	$107,009	+0.2%
Net Income	$22,309	$23,875	-0.1%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANET WHEELER	DIRECTOR	0.50	Director	$0	$0	$0
CLAYTON GETTLE	DIRECTOR	0.50	Director	$0	$0	$0
JULIE RATHJEN	PRESIDENT SECTREASURER DIREC	30.00	Officer 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
2022	$148,406	$126,097	$285,474	$22,309
2021	$137,346	$107,009	$263,165	$30,337
2020	$100,021	$75,421	$232,828	$24,600
2019	$110,520	$142,889	$208,228	$-32,369

COMMUNITY RESOURCE CONNECTIONS