COMMUNITY CONNECTIONS INC (EIN 460325432) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1975

Legal Domicile

Principal Officer

CHARLES KEISER

Phone

6058421708

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY CONNECTIONS INC is a community nonprofit in the Human Services sector that reported $3.4M in total revenue in fiscal year 2019.

Mission

PROVIDE SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,679,609

Program Service Revenue $147,011

Investment Income $-8,009

Other Revenue $47,159

TOTAL REVENUE $4,865,770

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,539,943

Fundraising Expenses $0

Program Expenses $3,624,274

Other Expenses $904,907

TOTAL EXPENSES $4,444,850

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,865,770	$4,922,147	0.0%
Expenses	$4,444,850	$4,440,643	+0.0%
Net Income	$420,920	$481,504	-0.1%

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

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

$180,992

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEENAN KNUTELSKI	EXECUTIVE DI	40.00	Officer	$89,666	$15,097	$104,763
GINA DAY	ADMINISTRATO	40.00	Officer	$71,976	$4,253	$76,229
CHARLES KEISER	PRESIDENT	0.50	Officer Director	$0	$0	$0
JEFF GREG	VICE PRESIDE	0.25	Director	$0	$0	$0
RONA VOLMER	SECRETARY	0.25	Director	$0	$0	$0
BRENDA LAMP	MEMBER	0.25	Director	$0	$0	$0
AMY ENGEL	MEMBER	0.25	Director	$0	$0	$0
CONNIE SCHMIDT	MEMBER	0.25	Director	$0	$0	$0
NEIL HIGH ELK	MEMBER	0.25	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
2025	$4,865,770	$4,444,850	$5,328,382	$420,920
2024	$4,922,147	$4,440,643	$4,935,400	$481,504
2023	$3,647,390	$3,783,602	$4,409,697	$-136,212
2022	$4,146,458	$3,774,676	$4,786,121	$371,782
2021	$4,822,926	$3,571,218	$4,175,273	$1,251,708
2020	$3,386,242	$3,344,298	$3,481,177	$41,944

COMMUNITY CONNECTIONS INC