CONNECTEDCONECTANDO EDUCACION

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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

AMY SOONI GILLETT

Phone

8312913867

Tax Period

2023-01-01 to 2023-12-31

CONNECTEDCONECTANDO EDUCACION, founded in 2013, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $239K in total revenue in fiscal year 2023. Revenue surged 50% from the prior year, signaling strong growth momentum. Expenses of $435K exceeded revenue, resulting in a 82% operating deficit.

Mission

TO IMPROVE ACCESS, QUALITY AND RELEVANCE OF EDUCATION FOR YOUTH IN RURAL CENTRAL AMERICA.

Program Service Accomplishments

Program 1

Expenses: $349,177

GUATEMALA:1.We trained, mentored, and supported 20 (10 new and 10 existing) community-identified education leaders in rural Guatemala.2.More than 2,300 rural students from 30+ communities benefited from access to new technology centers, improved school feeding programs, nutrition education, access to new digital and hard copy libraries, vocational training and more.3.We identified and selected 15 new Fellows for the 2023 cohort, with the majority focused on improving education in rural primary schools.4.Our Fellows raised more than $37,000 in local in-kind contributions from their communities to support their education projects. 5.We created new partnerships with The Daniele Agostino Derossi Foundation and The Global Fund for Children to expand the Fellows Model.6.We grew our Board of Directors, our ConnectED team in Guatemala, and created new partnerships with multiple academic institutions to create an evidence base for supporting bottom-up education efforts in rural education settings.

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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 (2023)

Revenue Breakdown

Contributions & Grants $189,731

Program Service Revenue $0

Investment Income $49,565

Other Revenue $0

TOTAL REVENUE $239,296

Expense Breakdown

Grants Paid $0

Salaries & Benefits $141,295

Fundraising Expenses $44,644

Program Expenses $349,177

Other Expenses $293,388

TOTAL EXPENSES $434,683

Year-over-Year Comparison

	2023	2022	Change
Revenue	$239,296	$159,425	+0.5%
Expenses	$434,683	$364,642	+0.2%
Net Income	$-195,387	$-205,217	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

Volunteers

432

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

$119,624

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ISA LAPORTE	CEO	25.00	Officer	$72,227	$0	$72,227
AMY SOONI GILLETT	COO	28.00	Officer	$47,397	$0	$47,397
NICK WEDERMAN	Director	1.00	Director	$0	$0	$0
CALLY HOUCK	Treasurer	1.00	Officer Director	$0	$0	$0
ANNA ENDRIS	Secretary	1.00	Officer Director	$0	$0	$0
ANYA SPEAR	President	1.00	Officer Director	$0	$0	$0
ROBERTO MATUS	Vice President	1.00	Officer Director	$0	$0	$0
SCOTT PULLIZZI	Director	1.00	Director	$0	$0	$0
OMI CHANDIRAMANI	Director	1.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$239,296	$434,683	$559,902	$-195,387
2022	$159,425	$364,642	$722,654	$-205,217
2021	$353,451	$237,596	$1,061,664	$115,855
2020	$44,530	$183,474	$869,669	$-138,944
2018	$75,874	$138,485	$958,056	$-62,611