INCLUSION CONNECTIONS INC

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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

2013

Legal Domicile

Principal Officer

DEBBIE HORN

Phone

9138398735

Tax Period

2024-01-01 to 2024-12-31

INCLUSION CONNECTIONS INC, founded in 2013, is a community nonprofit in the Diseases & Disorders sector that reported $2.5M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.1M, a strong 44% operating margin.

Mission

TO STRENGTHEN THE LIVES OF INDIVIDUALS WITH DISABILITIES BY CREATING INCLUSIVE OPPORTUNITIES FOR COMMUNITY INVOLVEMENT, ACCESS TO MEANINGFUL EMPLOYMENT AND BETTER OPTIONS FOR INDEPENDENT LIVING.

Program Service Accomplishments

Program 1

Expenses: $1,075,528 Revenue: $132,988

EMPLOYMENT PROGRAM OBJECTIVE - TO INCREASE PARTICIPANTS' EMPLOYMENT SKILLS WHICH WILL ENABLE THEM TO ACCESS EMPLOYMENT. INCLUSION CONNECTIONS OPERATES A JOB TRAINING PROGRAM, PAWSABILITIES. THE...

EMPLOYMENT PROGRAM OBJECTIVE - TO INCREASE PARTICIPANTS' EMPLOYMENT SKILLS WHICH WILL ENABLE THEM TO ACCESS EMPLOYMENT. INCLUSION CONNECTIONS OPERATES A JOB TRAINING PROGRAM, PAWSABILITIES. THE PROGRAM INCLUDES HANDS ON SKILLS TRAINING ALONG WITH AN EDUCATIONAL COMPONENT DESIGNED TO IMPROVE EMPLOYMENT OUTCOMES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. AS A PART OF THE PROGRAM PARTICIPANTS MAKE, SELL, AND MARKET DOG TREATS AND TOYS.

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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 $1,669,494

Program Service Revenue $132,988

Investment Income $42,079

Other Revenue $690,087

TOTAL REVENUE $2,534,648

Expense Breakdown

Grants Paid $0

Salaries & Benefits $853,065

Fundraising Expenses $213,819

Program Expenses $1,075,528

Other Expenses $460,281

TOTAL EXPENSES $1,413,346

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,534,648	$2,134,638	+0.2%
Expenses	$1,413,346	$1,373,554	+0.0%
Net Income	$1,121,302	$761,084	+0.5%

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

$193,423

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBBIE HORN	EXECUTIVE DI	40.00	Officer	$99,370	$0	$99,370
JOHN HUGHES	CHIEF OPER O	40.00	Officer	$94,053	$0	$94,053
JONATHAN TWIDWELL	PRESIDENT	N/A	Officer Director	$0	$0	$0
PHILLIP MASON	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
KATHRYN WINEGAR	TREASURER	N/A	Officer Director	$0	$0	$0
AUDREY MASONER	BOARD MEMBER	N/A	Director	$0	$0	$0
MICHAEL BURTON	BOARD MEMBER	N/A	Director	$0	$0	$0
BUDDY MASON	BOARD MEMBER	N/A	Director	$0	$0	$0
JENNIFER POZZUOLO	BOARD MEMBER	N/A	Director	$0	$0	$0
MICHELLE PFISTER	BOARD MEMBER	N/A	Director	$0	$0	$0
CELESTE SPARKS	BOARD MEMBER	N/A	Director	$0	$0	$0
MARY SUE KEITEL	BOARD MEMBER	N/A	Director	$0	$0	$0
MATTHEW SIMMONS	BOARD MEMBER	N/A	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	$2,534,648	$1,413,346	$3,133,122	$1,121,302
2023	$2,134,638	$1,373,554	$2,257,002	$761,084
2022	$1,445,702	$960,758	$1,278,915	$484,944
2021	$790,026	$613,523	$705,413	$176,503
2020	$609,744	$494,175	$369,141	$115,569
2018	$392,826	$354,095	$171,720	$38,731