COMMUNITY CONNECTIONS PARTNERSHIP

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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

1989

Legal Domicile

Principal Officer

KATHY SHROYER

Phone

6516443140

Tax Period

2020-01-01 to 2020-12-31

COMMUNITY CONNECTIONS PARTNERSHIP, founded in 1989, is a small nonprofit that reported $780K in total revenue in fiscal year 2020. Revenue fell 78% from the prior year — a significant decline worth monitoring. Expenses of $967K exceeded revenue, resulting in a 24% operating deficit.

Mission

THE ORGANIZATION HAS AN ENDLESS COMMITMENT TO PROVIDE INDIVIDUALIZED AND INNOVATIVE VOCATIONAL SERVICES TO SUPPORT INDIVIDUALS IN COMMUNITY LIFE.

Program Service Accomplishments

Program 1

Expenses: $843,451

EDUCATIONAL AND VOCATIONAL TRAINING PROGRAMS SERVING PERSONS WITH DISABILITIES. THESE PROGRAMS ARE CONTRACTED THROUGH MINNESOTA DEPARTMENT OF HUMAN SERVICES, HENNEPIN COUNTY AND OTHER MINNESOTA...

EDUCATIONAL AND VOCATIONAL TRAINING PROGRAMS SERVING PERSONS WITH DISABILITIES. THESE PROGRAMS ARE CONTRACTED THROUGH MINNESOTA DEPARTMENT OF HUMAN SERVICES, HENNEPIN COUNTY AND OTHER MINNESOTA COUNTIES.

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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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $779,739

Investment Income $0

Other Revenue $0

TOTAL REVENUE $779,739

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $843,451

Other Expenses $966,904

TOTAL EXPENSES $966,904

Year-over-Year Comparison

	2020	2019	Change
Revenue	$779,739	$3,534,461	-0.8%
Expenses	$966,904	$3,726,226	-0.7%
Net Income	$-187,165	$-191,765	0.0%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GERALD GLOMB	MEMBER	N/A	Director	$0	$0	$0
KRISTEL HANSEN	SECRETARY	N/A	Director	$0	$0	$0
STEVEN MILETICH	PRESIDENT	N/A	Director	$0	$0	$0
MARILYN MILLER	MEMBER	N/A	Director	$0	$0	$0
KATHY SHROYER	MANAGER	N/A	Officer	$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
2020	$779,739	$966,904	No data	$-187,165
2019	$3,534,461	$3,726,226	$310,049	$-191,765
2018	$3,749,752	$4,011,118	$499,418	$-261,366