POSITIVE CONNECTIONS INC (EIN 481032982) - 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

1987

Legal Domicile

Principal Officer

JEFF MONTAGUE

Phone

7852323100

Tax Period

2023-01-01 to 2023-12-31

POSITIVE CONNECTIONS INC, founded in 1987, is a small nonprofit in the Diseases & Disorders sector that reported $698K in total revenue in fiscal year 2023. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $153K, a strong 22% operating margin.

Mission

HELPING ANYONE AFFECTED BY HIV IN VARIOUS WAYS SUCH AS CASE MANAGEMENT AND EDUCATING PUBLIC THROUGH EDUCATION AND RISK REDUCTION.

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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 $691,959

Program Service Revenue $0

Investment Income $606

Other Revenue $5,042

TOTAL REVENUE $697,607

Expense Breakdown

Grants Paid $0

Salaries & Benefits $386,995

Fundraising Expenses $0

Program Expenses $495,675

Other Expenses $157,596

TOTAL EXPENSES $544,591

Year-over-Year Comparison

	2023	2022	Change
Revenue	$697,607	$529,880	+0.3%
Expenses	$544,591	$523,730	+0.0%
Net Income	$153,016	$6,150	+23.9%

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

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

$61,578

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHLEEN LINK	EXECUTIVE DI	45.00	Director	$61,578	$0	$61,578
RAMAN EVANS	BOARD OF DIR	2.00	Director	$0	$0	$0
MARK FULLER	BOARD OF DIR	2.00	Director	$0	$0	$0
BRENDAN JENSEN	BOARD OF DIR	2.00	Director	$0	$0	$0
DIANE MCMILLEN	BOARD OF DRI	2.00	Director	$0	$0	$0
JEFF MONTAGUE	CHAIR	2.00	Director	$0	$0	$0
DINA PENNIGTON	BOARD OF DIR	2.00	Director	$0	$0	$0
JARYL PERKINS	BOARD OF DIR	2.00	Director	$0	$0	$0
CAT RIGGS	BOARD OF DIR	2.00	Director	$0	$0	$0
GARY SCOTT	BOARD OF DIR	2.00	Director	$0	$0	$0
LEORY YOUNGER	BOARD OF DIR	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	No data	No data	No data	No data
2023	$697,607	$544,591	$610,535	$153,016
2022	$529,880	$523,730	$327,392	$6,150

POSITIVE CONNECTIONS INC