Communities Connected for Kids Inc (EIN 460908479) - 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

2012

Legal Domicile

Principal Officer

Carol Deloach

Phone

7728737800

Tax Period

2024-07-01 to 2025-06-30

Communities Connected for Kids Inc, founded in 2012, is a mid-sized nonprofit in the Human Services sector that reported $40.6M in total revenue in fiscal year 2024.

Mission

Communities Connected for Kids, Inc.'s mission is to enhance the safety, permanency and well-being for all children in Circuit 19 of Florida through a network of services.

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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 $40,301,260

Program Service Revenue $0

Investment Income $19,899

Other Revenue $285,876

TOTAL REVENUE $40,607,035

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,222,438

Fundraising Expenses $0

Program Expenses $37,304,626

Other Expenses $30,276,913

TOTAL EXPENSES $40,499,351

Year-over-Year Comparison

	2024	2023	Change
Revenue	$40,607,035	$41,627,666	0.0%
Expenses	$40,499,351	$41,321,403	0.0%
Net Income	$107,684	$306,263	-0.6%

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

156

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

$457,807

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Carol Deloach	Chief Executive Officer	55.0	Officer	$155,630	$20,774	$176,404
Lorrene Egan	County Director	55.0	Highest	$126,997	$18,660	$145,657
Lauren Hahn	Chief Financial Officer	55.0	Officer	$124,592	$18,534	$143,126
Cheri Sheffer	Chief Operating Officer	55.0	Officer	$119,168	$19,109	$138,277
Denise Natalizio	County Director	55.0	Highest	$103,259	$17,198	$120,457
Melanie Wiles	Board Chair	0.0	Director	$0	$0	$0
Angie Bailey	Director	0.0	Director	$0	$0	$0
Kristy Conway	Director	0.0	Director	$0	$0	$0
Gloria Seidule	Director	0.0	Director	$0	$0	$0
Vanessa Farnes	Director	0.0	Director	$0	$0	$0
Leslie Kroeger	Director	0.0	Director	$0	$0	$0
Pat McCoy	Director	0.0	Director	$0	$0	$0
Michelle Miller	Director	0.0	Director	$0	$0	$0
Mark Young	Director	0.0	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	$40,607,035	$40,499,351	$10,262,659	$107,684
2024	$41,627,666	$41,321,403	$9,379,961	$306,263
2023	$41,013,276	$40,869,860	$10,180,255	$143,416
2022	$36,048,185	$35,870,832	$8,080,818	$177,353
2021	$33,591,503	$33,223,453	$7,522,888	$368,050
2020	$33,332,383	$33,192,970	$6,437,669	$139,413
2019	$31,288,639	$31,120,741	$5,106,108	$167,898
2018	$30,092,120	$29,869,962	$4,218,693	$222,158

Communities Connected for Kids Inc