CONNECTIONS HOMES INC (EIN 463619546) - 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

2013

Legal Domicile

Principal Officer

PAM PARISH

Phone

4702661462

Tax Period

2024-01-01 to 2024-12-31

CONNECTIONS HOMES INC, founded in 2013, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring.

Mission

TO CONNECT YOUNG ADULTS WHO HAVE AGED OUT OF FOSTER CARE, ARE HOMELESS OR OTHERWISE UNCONNECTED TO CARING, STABLE FAMILIES WITH COMMITTED ADULTS WHO WILL WALK WITH THEM THROUGH LIFE.

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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 $1,490,645

Program Service Revenue $0

Investment Income $296

Other Revenue $0

TOTAL REVENUE $1,490,941

Expense Breakdown

Grants Paid $0

Salaries & Benefits $996,462

Fundraising Expenses $222,395

Program Expenses $1,266,695

Other Expenses $625,314

TOTAL EXPENSES $1,621,776

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,490,941	$1,938,153	-0.2%
Expenses	$1,621,776	$2,031,179	-0.2%
Net Income	$-130,835	$-93,026	+0.4%

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

200

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

Total Directors

$103,108

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAM PARISH	DIRECTOR	40.00	Director	$103,108	$0	$103,108
DEBORAH AUSBURN	SECRETARY	2.00	Director	$0	$0	$0
ALLISON BRAMLETT	DIRECTOR	2.00	Director	$0	$0	$0
ISIAH BURGIN	DIRECTOR	2.00	Director	$0	$0	$0
CASEY DEYTON	TREASURER	2.00	Director	$0	$0	$0
KIM HARRINGTON	DIRECTOR	2.00	Director	$0	$0	$0
HENRY JACKSON	BOARD CHAIR	2.00	Director	$0	$0	$0
TY MONTGOMERY	DIRECTOR	2.00	Director	$0	$0	$0
ANNE PATTON	DIRECTOR	2.00	Director	$0	$0	$0
TOM RAWLINGS	DIRECTOR	2.00	Director	$0	$0	$0
ROBYN SMITH	DIRECTOR	2.00	Director	$0	$0	$0
JOE THOMAS	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	$1,490,941	$1,621,776	$6,058	$-130,835
2023	$1,938,153	$2,031,179	$62,793	$-93,026
2022	$1,133,195	$1,325,588	$158,740	$-192,393
2021	$681,088	$575,192	$331,638	$105,896
2021	$681,088	$575,192	$331,638	$105,896
2020	$396,883	$395,440	$252,654	$1,443
2019	$455,885	$288,753	$213,006	$167,132
2018	$233,259	$225,156	$45,157	$8,103

CONNECTIONS HOMES INC