CONNECT SENIOR SERVICES INC

EIN: 330649848 501(c)(3) Housing & Shelter

UPLAND, CA

Total Revenue
$1,673,399
Total Expenses
$1,367,956
Total Assets
$6,355,462
Net Assets
$3,530,572
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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
1994
Legal Domicile
CA
Principal Officer
NICHOLAS HANKINS
Phone
9909851215
Tax Period
2023-01-01 to 2023-12-31

CONNECT SENIOR SERVICES INC, founded in 1994, is a community nonprofit in the Housing & Shelter sector that reported $1.7M in total revenue in fiscal year 2023. Revenue surged 63% from the prior year, signaling strong growth momentum. The organization ran a surplus of $305K, a strong 18% operating margin.

Mission

THE MANOR FOCUSES ON PROVIDING WHOLE CARE FOR BOTH THE BODY AND SOUL. AS PART OF THE PACIFIC CONFERENCE OF THE BRETHREN IN CHRIST CHURCH, THE MANOR LOOKS TO PROVIDE AN INVITING, LOVING COMMUNITY WHERE WE PROVIDE A HOLISTIC LIVING EXPERIENCE THAT FOCUSES ON BOTH BODY AND SOUL.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $28,496
Program Service Revenue $1,293,194
Investment Income $26,892
Other Revenue $324,817
TOTAL REVENUE $1,673,399

Expense Breakdown

Grants Paid $391,821
Salaries & Benefits $406,898
Fundraising Expenses $74,996
Program Expenses $1,226,042
Other Expenses $569,237
TOTAL EXPENSES $1,367,956

Year-over-Year Comparison

2023 2022 Change
Revenue $1,673,399 $1,024,190 +0.6%
Expenses $1,367,956 $971,886 +0.4%
Net Income $305,443 $52,304 +4.8%
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

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Governance

Voting Members
8
Independent Members
8
Employees
8
Volunteers
200

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
5
$120,907
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TODD RETTBERG LEFT 323 CHAIR 1.00
Officer Director
$0 $0 $0
MARGARITA BLOODWORTH VICE CHAIR 1.00
Officer Director
$0 $0 $0
JERRY LINDSAY TREASUER 1.00
Officer Director
$0 $0 $0
JIM MUSSER SECRETARY 1.00
Officer Director
$0 $0 $0
MARK ALLERTON BOARD CHAIR 1.00
Director
$0 $0 $0
CLARK BLOODWORTH LEFT 0923 TRUSTEE 1.00
Director
$0 $0 $0
CARMEN HALL TRUSTEE 1.00
Director
$0 $0 $0
FRANCIS BURMAN BOARD MEMBER 1.00
Director
$0 $0 $0
RYAN SHOWALTER BOARD OF TRUSTEE 1.00
Director
$0 $0 $0
JEFF WRIGHT BOARD OF TRUSTEE 1.00
Director
$0 $0 $0
NICHOLAS HANKINS EXECUTIVE DIRECTOR & CEO 40.00
Officer
$80,394 $40,513 $120,907
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 $1,673,399 $1,367,956 $6,355,462 $305,443
2022 $1,024,190 $971,886 $3,769,322 $52,304
2021 $806,351 $731,846 $3,885,440 $74,505
2020 $768,288 $674,921 $3,749,689 $93,367
2019 $707,434 $644,001 $3,598,022 $63,433
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