CONNECTFAMILIAS INC (EIN 371646586) - 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

Principal Officer

BEATRIZ ALONSO

Phone

3058542973

Tax Period

2024-01-01 to 2024-12-31

CONNECTFAMILIAS INC, founded in 2010, is a community nonprofit in the Crime & Legal sector that reported $1.4M in total revenue in fiscal year 2024.

Mission

ORGANIZATION SEEKS TO SERVE TO CREATE AND OPERATE A COMPREHENSIVE, NEIGHBORHOOD-BASED AND FAMILY-FOCUSED SYSTEM OF CARE. ITS' SERVICE DELIVERY MODEL IS DESIGNED TO IMPROVE THE WELL-BEING OF CHILDREN AND FAMILIES AND PREVENT CHILD MALTREATMENT THROUGH THE DELIVERY.

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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 $1,436,671

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,436,671

Expense Breakdown

Grants Paid $0

Salaries & Benefits $588,923

Fundraising Expenses $24,615

Program Expenses $1,280,119

Other Expenses $815,320

TOTAL EXPENSES $1,404,243

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,436,671	$1,433,682	+0.0%
Expenses	$1,404,243	$1,163,166	+0.2%
Net Income	$32,428	$270,516	-0.9%

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

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

$168,686

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BEATRIZ ALONSO	CEO	40.00	Officer	$100,000	$0	$100,000
JULIET SAN JUAN	DIRECTOR OF	40.00	Officer	$68,686	$0	$68,686
JOSE CAMINO	DIRECTOR	5.00	Director	$0	$0	$0
OLIDIA HERNANDEZ	DIRECTOR	5.00	Director	$0	$0	$0
SANDRA DI MOSIE	DIRECTOR	5.00	Director	$0	$0	$0
NELLY RUBIO	DIRECTOR	5.00	Director	$0	$0	$0
CANDY SICLE	BOARD CHAIR	10.00	Director	$0	$0	$0
ALINA SOTO	DIRECTOR	5.00	Director	$0	$0	$0
FRANK SOTOLONGO	DIRECTOR	5.00	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	$1,436,671	$1,404,243	$966,980	$32,428
2023	$1,433,682	$1,163,166	$842,174	$270,516
2022	$896,902	$844,156	$486,522	$52,746
2021	$900,186	$889,095	$427,278	$11,091
2020	$1,365,859	$1,220,214	$417,417	$145,645
2019	$1,006,065	$1,032,846	$262,152	$-26,781
2018	$928,835	$878,203	$300,004	$50,632

CONNECTFAMILIAS INC