CONNECTED COMMUNITIES INC (EIN 475104440) - 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

2015

Legal Domicile

Principal Officer

LASHUNDA LESLIE-SMITH

Phone

5854884880

Tax Period

2024-01-01 to 2024-12-31

CONNECTED COMMUNITIES INC, founded in 2015, is a community nonprofit in the Community Improvement sector that reported $4.3M in total revenue in fiscal year 2024. Revenue surged 382% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.0M, a strong 69% operating margin.

Mission

THE MISSION OF CONNECTED COMMUNITIES IS TO BREAK THE CYCLE OF POVERTY AND REVITALIZE THE EMMA AND BEECHWOOD NEIGHBORHOODS OF ROCHESTER, NY.

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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 $4,293,652

Program Service Revenue $34,165

Investment Income $18,901

Other Revenue $0

TOTAL REVENUE $4,346,718

Expense Breakdown

Grants Paid $0

Salaries & Benefits $886,862

Fundraising Expenses $43,623

Program Expenses $1,053,467

Other Expenses $440,235

TOTAL EXPENSES $1,327,097

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,346,718	$901,470	+3.8%
Expenses	$1,327,097	$1,026,361	+0.3%
Net Income	$3,019,621	$-124,891	-25.2%

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

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

$154,431

Total Directors

$154,431

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN RAILEY	CHAIR	2.00	Officer Director	$0	$0	$0
WANDA COOPER	VICE CHAIR	2.00	Officer Director	$0	$0	$0
SHANAI LEE	TREASURER	2.00	Officer Director	$0	$0	$0
KYLE CRANDALL	SECRETARY	2.00	Officer Director	$0	$0	$0
MARLENE BLOCKER	DIRECTOR	1.00	Director	$0	$0	$0
CYNTHIA COLE	DIRECTOR EMERITUS	1.00	Director	$0	$0	$0
JAMES HIGHSMITH JR	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN KELLEY	DIRECTOR	1.00	Director	$0	$0	$0
JAMES LAUGHLIN	DIRECTOR	1.00	Director	$0	$0	$0
CHANTZ MILES	DIRECTOR	1.00	Director	$0	$0	$0
SHANTERRA MITCHUM	DIRECTOR	1.00	Director	$0	$0	$0
MARILYNN PATTERSON-GRANT	DIRECTOR	1.00	Director	$0	$0	$0
SHANE WIEGAND	DIRECTOR	1.00	Director	$0	$0	$0
CLAYTON JONES	DIRECTOR	1.00	Director	$0	$0	$0
JILL RATHBUN	DIRECTOR	1.00	Director	$0	$0	$0
ANNIE CANON	DIRECTOR	2.00	Director	$0	$0	$0
JOSH GEWOLB	DIRECTOR	1.00	Director	$0	$0	$0
SARAH HENDRICKS	DIRECTOR	1.00	Director	$0	$0	$0
LASHUNDA LESLIE-SMITH	EXECUTIVE DIRECTOR	40.00	Officer Director	$123,625	$30,806	$154,431

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	$4,346,718	$1,327,097	$4,447,982	$3,019,621
2023	$901,470	$1,026,361	$1,113,102	$-124,891
2022	$1,337,998	$1,243,358	$1,263,012	$94,640
2021	$2,210,635	$2,166,541	$955,947	$44,094
2020	$955,938	$737,502	$925,537	$218,436
2019	$931,150	$550,493	$712,874	$380,657
2018	$315,163	$291,748	$310,707	$23,415

CONNECTED COMMUNITIES INC