ComoConnects

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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

1995

Legal Domicile

Principal Officer

Lisa Kane

Phone

6516421127

Tax Period

2024-01-01 to 2024-12-31

ComoConnects, founded in 1995, is a small nonprofit in the Health Care sector that reported $201K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

Provide support to enable seniors to remain at home.

Program Service Accomplishments

Program 1

Expenses: $136,539

Provide in-home and online services to people 55+ by organizing community volunteers, professionals, and family members to provide care for their neighborhood seniors in ways that support choice...

Provide in-home and online services to people 55+ by organizing community volunteers, professionals, and family members to provide care for their neighborhood seniors in ways that support choice, dignity, and independence by bringing neighborhood health profesionals, volunteers, caregivers, and community leaders together to provide high-quality long-term care. 161 clients served by 18 active volunteers. Published a monthly newsletter and ran three caregiver support programs; 600 subscribers and over 100 private donors.

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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 $179,308

Program Service Revenue $14,767

Investment Income $2,647

Other Revenue $3,976

TOTAL REVENUE $200,698

Expense Breakdown

Grants Paid $0

Salaries & Benefits $130,390

Fundraising Expenses $20,118

Program Expenses $136,539

Other Expenses $70,229

TOTAL EXPENSES $200,619

Year-over-Year Comparison

	2024	2023	Change
Revenue	$200,698	$174,449	+0.2%
Expenses	$200,619	$181,510	+0.1%
Net Income	$79	$-7,061	-1.0%

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

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

$58,123

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lisa Kane	Executive Dir.	32.50	Officer	$58,123	$0	$58,123
Ed Lecher	Chair	2.00	Officer Director	$0	$0	$0
Pam Van Zyl York	Secretary	2.00	Officer Director	$0	$0	$0
Mary Nienaber	Treasurer	2.00	Officer Director	$0	$0	$0
Bob Hicks	Director	2.00	Director	$0	$0	$0
Nancy Houlton	Director	2.00	Director	$0	$0	$0
Sue Majerus	Director	2.00	Director	$0	$0	$0
Elizabeth Postigo	Director	2.00	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	$200,698	$200,619	$148,107	$79
2023	$174,449	$181,510	$131,177	$-7,061