CCS CONNECT COMMUNITY SERVICES

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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

Principal Officer

JANA WEBB

Phone

8063970154

Tax Period

2024-01-01 to 2024-12-31

CCS CONNECT COMMUNITY SERVICES, founded in 2013, is a small nonprofit in the Human Services sector that reported $660K in total revenue in fiscal year 2024. Revenue surged 453% from the prior year, signaling strong growth momentum. Expenses of $595K left a modest 10% surplus.

Mission

TO CONNECT LOW INCOME OR IN CRISIS INDIVIDUALS AND FAMILIES WITH HUMAN SERVICES AND RESOURCES TO HELP IMPROVE LIVES.

Program Service Accomplishments

Program 1

Expenses: $443,896

CCS WORKED WITH THE HUTCHINSON AND CARSON COUNTY RECOVERY COMMITTEE IN ASSISTING OVER 80 FAMILIES. CCS ALONE WAS ABLE TO ASSIST 7 FAMILIES BACK INTO PERMANENT HOUSING, ASSISTED 7 FAMILIES WITH...

CCS WORKED WITH THE HUTCHINSON AND CARSON COUNTY RECOVERY COMMITTEE IN ASSISTING OVER 80 FAMILIES. CCS ALONE WAS ABLE TO ASSIST 7 FAMILIES BACK INTO PERMANENT HOUSING, ASSISTED 7 FAMILIES WITH TEMPORARY HOUSING, AS WELL AS PROVIDED FOOD, CLOTHING, HYGIENE, CLEANING AND HOUSEHOLD ITEMS TO FIRE VICTIMS.

Program 2

Expenses: $13,377

ANGEL TREE: 70 KIDS RECEIVED ANGEL TREE CHRISTMAS GIFTS WITH TOTAL COST 13,277.10 (11,382.36 IN KIND).

Program 3

Expenses: $37,991

CLOTHING CLOSET PROVIDED CLOTHES FOR INTERVIEWS AND EVERYDAY USE.

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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 $631,204

Program Service Revenue $0

Investment Income $0

Other Revenue $28,994

TOTAL REVENUE $660,198

Expense Breakdown

Grants Paid $495,264

Salaries & Benefits $46,359

Fundraising Expenses $35,165

Program Expenses $523,438

Other Expenses $53,436

TOTAL EXPENSES $595,059

Year-over-Year Comparison

	2024	2023	Change
Revenue	$660,198	$119,434	+4.5%
Expenses	$595,059	$142,261	+3.2%
Net Income	$65,139	$-22,827	-3.9%

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

Total Directors

$38,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MISSY KEENER	PAST EXEC DI	40.00	Director	$38,000	$0	$38,000
REGINA AUSTIN	SECRETARY/TR	N/A	Officer Director	$0	$0	$0
TAREN BISHOP	MEMBER	N/A	Director	$0	$0	$0
MARTIN CHURCH	MEMBER	N/A	Director	$0	$0	$0
JAKIE HILL	MEMBER	N/A	Director	$0	$0	$0
GERE JESTER	PRESIDENT	N/A	Officer Director	$0	$0	$0
KEVIN KEENER	MEMBER	N/A	Director	$0	$0	$0
RUSTY RATLIFF	MEMBER	N/A	Director	$0	$0	$0
MICHAEL SLADE SLATER	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
JANA WEBB	EXECUTIVE DI	N/A	Officer	$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	$660,198	$595,059	$229,206	$65,139
2023	$119,434	$142,261	$174,569	$-22,827
2022	$135,938	$167,899	$198,832	$-31,961
2020	$260,431	$176,580	$266,598	$83,851