THE BARNABAS CONNECTION (EIN 463897153) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2013

Legal Domicile

Principal Officer

EMIL DZUIK

Phone

5128429674

Tax Period

2024-01-01 to 2024-12-31

THE BARNABAS CONNECTION, founded in 2013, is a small nonprofit in the Human Services sector that reported $469K in total revenue in fiscal year 2024. Revenue surged 48% from the prior year, signaling strong growth momentum.

Mission

TO ADDRESS THE HEALTH AND HUMAN SERVICE NEEDS OF OUR COMMUNITY THROUGH EDUCATION, ADVOCACY, AND DIRECT SERVICE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $412,531

Program Service Revenue $0

Investment Income $1,897

Other Revenue $54,397

TOTAL REVENUE $468,825

Expense Breakdown

Grants Paid $194,488

Salaries & Benefits $129,089

Fundraising Expenses $0

Program Expenses $361,568

Other Expenses $136,406

TOTAL EXPENSES $459,983

Year-over-Year Comparison

	2024	2023	Change
Revenue	$468,825	$316,181	+0.5%
Expenses	$459,983	$290,882	+0.6%
Net Income	$8,842	$25,299	-0.7%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$72,486

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EMIL DZUIK	CHAIR	2.00	Officer Director	$0	$0	$0
DAWN RILEY	VICE CHAIR	2.00	Officer Director	$0	$0	$0
DANA SWANSON	TREASURER	2.00	Officer Director	$0	$0	$0
JUDY DUNN	SECRETARY	2.00	Officer Director	$0	$0	$0
TIM TEMPFER	EMERGENCY RELIEF	2.00	Officer Director	$0	$0	$0
ERIN CONLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTINE PARKERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAH ESPINOSA	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHLEEN MENDOZA	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARMAINE WILDE	BOARD MEMBER	1.00	Director	$0	$0	$0
GRETA SEPULVEDA	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER KENLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSEPH JAMIESON	BOARD MEMBER	1.00	Director	$0	$0	$0
PETE KESSLER	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL CRUSHAM	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN MYERS	PRESIDENT EMERITUS	1.00	Director	$0	$0	$0
KATHERINE SOWELL	EXECUTIVE DIRECTOR	40.00	Officer	$67,080	$5,406	$72,486

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	$468,825	$459,983	$343,577	$8,842
2023	$316,181	$290,882	$334,735	$25,299
2022	$253,566	$303,903	$309,436	$-50,337
2022	$248,536	$303,281	$311,436	$-54,745
2021	$315,827	$289,935	$359,773	$25,892
2020	$287,076	$210,452	$340,324	$76,624
2019	$86,639	$130,267	$262,336	$-43,628
2018	$116,292	$170,852	$311,312	$-54,560

THE BARNABAS CONNECTION