COMMUNITY CONNECTIONS INC (EIN 521349382) - 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

1983

Legal Domicile

Principal Officer

MAXINE HARRIS

Phone

2025461512

Tax Period

2023-10-01 to 2024-09-30

COMMUNITY CONNECTIONS INC, founded in 1983, is a mid-sized nonprofit in the Mental Health sector that reported $33.6M in total revenue in fiscal year 2023. Expenses of $31.4M left a modest 7% surplus.

Mission

TO PROVIDE BEHAVIORAL HEALTH, SUPPORTIVE HOUSING, HOMELESS OUTREACH, AND INTEGRATED HEALTH CARE COORDINATION FOR MARGINALIZED AND DISENFRANCHISED INDIVIDUALS LIVING IN THE DISTRICT OF COLUMBIA. MANY OF THESE INDIVIDUALS AND FAMILIES ARE COPING WITH CHALLENGES INCLUDING MENTAL ILLNESS, ADDICTION, AND THE AFTERMATH OF TRAUMA AND ABUSE.

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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 $9,201,813

Program Service Revenue $24,172,512

Investment Income $145,088

Other Revenue $42,531

TOTAL REVENUE $33,561,944

Expense Breakdown

Grants Paid $4,801,852

Salaries & Benefits $19,002,206

Fundraising Expenses $0

Program Expenses $25,567,620

Other Expenses $7,563,043

TOTAL EXPENSES $31,367,101

Year-over-Year Comparison

	2023	2022	Change
Revenue	$33,561,944	$32,448,224	+0.0%
Expenses	$31,367,101	$36,439,638	-0.1%
Net Income	$2,194,843	$-3,991,414	-1.5%

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

388

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

$855,701

Total Directors

$494,938

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAXINE HARRIS PHD	CEO/BOARD PRESIDENT	39.50	Officer Director	$252,450	$17,356	$269,806
BRONWEN MILLET	DEPUTY CEO/DIRECTOR	40.00	Officer Director	$215,587	$9,545	$225,132
JAMES DORTA MD	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER CALVERT KRATZ	DIRECTOR	1.00	Director	$0	$0	$0
DEREK K HARPS	DIRECTOR	1.00	Director	$0	$0	$0
JOHN LOCK	DIRECTOR	1.00	Director	$0	$0	$0
MARK S SMITH MD	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH CULLINAN	CHIEF ADMINISTRATIVE OFFICER	32.00	Officer	$154,461	$7,630	$162,091
MARION SCOTCHMER	CHIEF OPERATING OFFICER	40.00	Officer	$189,344	$9,328	$198,672
KAREN SINGLETON	CHIEF COMPLIANCE OFFICER	40.00	Highest	$150,371	$13,681	$164,052
LUCAS KEMPF	PSYCHIATRIST	40.00	Highest	$178,488	$194	$178,682
JENNIFER LANDRETTE	CLINICAL PRACTICE MANAGER	40.00	Highest	$188,371	$5,553	$193,924
ISHAN HERU	CHIEF IMPACT OFFICER	40.00	Highest	$160,488	$10,420	$170,908
NAVID DAEE	CHIEF PROGRAM OFFICER	40.00	Highest	$151,397	$9,955	$161,352

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	$33,561,944	$31,367,101	$26,181,741	$2,194,843
2023	$32,448,224	$36,439,638	$24,839,883	$-3,991,414
2022	$28,157,588	$31,792,552	$26,646,607	$-3,634,964
2021	$32,779,850	$30,092,992	$31,668,716	$2,686,858
2020	$30,655,871	$30,786,787	$33,619,974	$-130,916
2019	$33,668,051	$33,754,128	$30,644,593	$-86,077
2018	$33,674,300	$35,366,536	$31,488,518	$-1,692,236

COMMUNITY CONNECTIONS INC