CURATIVE CONNECTIONS INC (EIN 390806435) - 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

1966

Legal Domicile

Principal Officer

JEANNE STANGEL

Phone

9204681161

Tax Period

2024-01-01 to 2024-12-31

CURATIVE CONNECTIONS INC, founded in 1966, is a community nonprofit in the Employment sector that reported $6.5M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Net assets of $23.4M represent 43 months of operating reserves.

Mission

TO HELP PEOPLE ACHIEVE THEIR GOALS FOR INDEPENDENCE. WE HELP PEOPLE MAINTAIN OR REGAIN INDEPENDENCE, BUILD SKILLS AND PROVIDE ENRICHING OPPORTUNITIES FOR HEALTHY AGING.

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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 $2,720,862

Program Service Revenue $3,356,865

Investment Income $256,102

Other Revenue $129,422

TOTAL REVENUE $6,463,251

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,947,707

Fundraising Expenses $164,974

Program Expenses $5,575,629

Other Expenses $1,980,262

TOTAL EXPENSES $6,927,969

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,463,251	$7,148,294	-0.1%
Expenses	$6,927,969	$6,649,850	+0.0%
Net Income	$-464,718	$498,444	-1.9%

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

275

Volunteers

146

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

$267,032

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSICA SCHADRIE	BOARD MEMBER	0.50	Director	$0	$0	$0
KATE OWENS	BOARD MEMBER	0.50	Director	$0	$0	$0
AMANDA MANTEUFEL	BOARD MEMBER	0.50	Director	$0	$0	$0
MAGGIE KOCH	BOARD MEMBER	0.50	Director	$0	$0	$0
MARK HILLESHEIM	BOARD MEMBER	0.50	Director	$0	$0	$0
BOBBI JO EISENREICH	BOARD MEMBER	0.50	Director	$0	$0	$0
LORI CRISPIGNA LEFT DEC 2024	BOARD MEMBER	0.50	Director	$0	$0	$0
TERENCE BOURESSA	BOARD MEMBER	0.50	Director	$0	$0	$0
LISA BOS	BOARD MEMBER	0.50	Director	$0	$0	$0
BILL ZIEMENDORF	TREASURER	0.50	Officer Director	$0	$0	$0
MARK OLSEN	SECRETARY	0.50	Officer Director	$0	$0	$0
WENDY TOWNSEND LEFT DEC 2024	VICE CHAIRPERSON	0.50	Officer Director	$0	$0	$0
MICHELLE TYO-JOHNSON	CHAIRPERSON	0.50	Officer Director	$0	$0	$0
NATE SHILLINGTON	BOARD MEMBER	0.50	Director	$0	$0	$0
JAMIE SPRUTLES	BOARD MEMBER	0.50	Director	$0	$0	$0
JEANNE STANGEL	PRESIDENT	40.00	Officer	$145,931	$17,406	$163,337
KURT RADDANT	VICE PRESIDENT - FINANCE	40.00	Officer	$90,557	$13,138	$103,695

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	$6,463,251	$6,927,969	$24,056,186	$-464,718
2023	$7,148,294	$6,649,850	$24,060,353	$498,444
2022	$11,228,343	$6,733,990	$22,986,725	$4,494,353
2021	$6,618,448	$6,556,210	$19,895,448	$62,238
2020	$7,591,831	$6,897,076	$19,036,158	$694,755
2019	$6,341,510	$7,659,727	$18,056,142	$-1,318,217
2018	$11,123,542	$7,171,945	$20,569,290	$3,951,597

CURATIVE CONNECTIONS INC