CONNECTIONS COMMUNITY SUPPORT PROGRAMS INC (EIN 510333030) - 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

1985

Legal Domicile

Principal Officer

WILLIAM NORTHEY JR PHD LMFT

Phone

3024426622

Tax Period

2019-07-01 to 2020-06-30

CONNECTIONS COMMUNITY SUPPORT PROGRAMS INC, founded in 1985, is a major nonprofit that reported $124.6M in total revenue in fiscal year 2019. Revenue decreased 7% compared to the prior year. Expenses of $137.1M exceeded revenue, resulting in a 10% operating deficit.

Mission

CONNECTIONS PROVIDES A COMPREHENSIVE ARRAY OF HEALTHCARE, HOUSING, AND EMPLOYMENT OPPORTUNITIES THAT HELP INDIVIDUALS AND FAMILIES TO ACHIEVE THEIR OWN GOALS AND ENHANCE OUR COMMUNITIES.

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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 (2019)

Revenue Breakdown

Contributions & Grants $1,703,281

Program Service Revenue $122,626,670

Investment Income $0

Other Revenue $240,760

TOTAL REVENUE $124,570,711

Expense Breakdown

Grants Paid $0

Salaries & Benefits $81,158,592

Fundraising Expenses $133,176

Program Expenses $136,969,263

Other Expenses $55,943,847

TOTAL EXPENSES $137,102,439

Year-over-Year Comparison

	2019	2018	Change
Revenue	$124,570,711	$134,026,734	-0.1%
Expenses	$137,102,439	$135,657,822	+0.0%
Net Income	$-12,531,728	$-1,631,088	+6.7%

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

2447

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

$504,775

Total Directors

Key Employees

$5,263,970

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL PANTANO	CHAIRMAN	1.00	Director	$0	$0	$0
J WILLIAM BOWLSBEY	FINANCE CHAI	1.00	Director	$0	$0	$0
UTMA TAKU	DIRECTOR	1.00	Director	$0	$0	$0
SENATOR NICOLE SAVILLE POORE	DIRECTOR	1.00	Director	$0	$0	$0
GLORIA GODSON	DIRECTOR	1.00	Director	$0	$0	$0
CAROLYN MORGAN	DIRECTOR	1.00	Director	$0	$0	$0
METETWA SHAKUR	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM NORTHEY JR PHD LMFT	CEO	40.00	Officer	$190,757	$5,510	$196,267
CATHERINE DEVANEY MCKAY	FORMER CEO	40.00	Officer	$308,508	$0	$308,508
CHRISTOPHER DEVANEY	COO	40.00	Key Emp	$174,995	$0	$174,995
AKINLAWON AYENI	PSYCHATRIST	40.00	Highest	$316,879	$21,877	$338,756
GERALD MEHALICK	PSYCHIATRIST	40.00	Highest	$308,689	$762	$309,451
SCOTT HOUSER	PSYCHATRIST	40.00	Highest	$283,433	$22,715	$306,148
DAVID AUGUST	PHYSCIAN	40.00	Highest	$276,764	$2,555	$279,319
HENRY LUU	PHYSICIAN	40.00	Highest	$273,228	$1,835	$275,063
RAFIYA BAIG	PSYCHIATRIST	40.00	Key Emp	$264,470	$5,592	$270,062
TROY THOMPSON	PSYCHATRIST	40.00	Key Emp	$241,165	$0	$241,165
CHARLES MCCLURE	MEDICAL DIRE	40.00	Key Emp	$230,007	$5,498	$235,505
SAUNDRA DEWAR	NURSE PRACTI	40.00	Key Emp	$223,718	$10,633	$234,351
WILLIAM MAZUR	PHYSCIAN	40.00	Key Emp	$233,168	$0	$233,168
KATHLEEN POTTER	NURSE PRACTI	40.00	Key Emp	$229,421	$1,156	$230,577
HERMAN ELLIS	PHYSICIAN	40.00	Key Emp	$221,820	$0	$221,820
MICHAEL KUCZMARSKI	PHYSCIAN	40.00	Key Emp	$220,328	$789	$221,117
STEVEN DAVIS	CHIEF COUNSE	40.00	Key Emp	$188,800	$21,458	$210,258
VICTOR HERESNIAK	CHIEF HEALTH	40.00	Key Emp	$181,726	$25,126	$206,852
JENNIFER LENZ	DENTAL DIREC	40.00	Key Emp	$202,776	$3,864	$206,640
SHERI MCAFEE-GARNER	CLINICAL DIR	40.00	Key Emp	$203,269	$23	$203,292
MOSES MBUGUA	NURSE PRACTI	40.00	Key Emp	$192,730	$5,044	$197,774
KWAME TUFFUOR	REGISTERED N	40.00	Key Emp	$182,921	$783	$183,704
ERIC NEBA	REGISTERED N	40.00	Key Emp	$179,892	$583	$180,475
MICHELLE ROBINSON	DENTIST	40.00	Key Emp	$179,038	$620	$179,658
MICHELLE MARCANTUNO	NURSE PRACTI	40.00	Key Emp	$173,063	$5,552	$178,615
NANCY CLEARY	NURSE PRACTI	40.00	Key Emp	$169,151	$5,785	$174,936
MISTY MAY	NURSING OFFI	40.00	Key Emp	$167,877	$858	$168,735
ARNOLD MANN	DENTIST	40.00	Key Emp	$166,217	$945	$167,162
STEPHANIE JOHNSON	NURSE PRACTI	40.00	Key Emp	$160,525	$5,065	$165,590
SUSAN MUMFORD	NURSE PRACTI	40.00	Key Emp	$161,027	$65	$161,092
TARLAN ARSHIAN	DENTIST	40.00	Key Emp	$157,480	$0	$157,480
GARY ISAACS	DENTIST	40.00	Key Emp	$155,335	$0	$155,335
JOHN BURNEY	DENTIST	40.00	Key Emp	$153,203	$398	$153,601
CURTIS HARRIS	PHYSICIAN	40.00	Key Emp	$150,011	$0	$150,011

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
2020	$124,570,711	$137,102,439	$45,798,870	$-12,531,728
2019	$134,026,734	$135,657,822	$55,430,395	$-1,631,088
2018	$124,512,112	$123,927,461	$48,305,336	$584,651

CONNECTIONS COMMUNITY SUPPORT PROGRAMS INC