CONNERTON COMMUNITY COUNCIL INC (EIN 651232372) - 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

2004

Legal Domicile

Principal Officer

JOHN ARMENIA

Phone

8136001100

Tax Period

2023-01-01 to 2023-12-31

CONNERTON COMMUNITY COUNCIL INC, founded in 2004, is a small nonprofit in the Community Improvement sector that reported $211K in total revenue in fiscal year 2023. Revenue fell 44% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $125K, a strong 59% operating margin.

Mission

The Connerton Community Council's primary exempt purpose is to generate, preserve and enhance a true sense of "community" through the creation and sponsorship of programs, activities and services to facilitate interaction, inclusiveness, involvement, community pride and responsibility, and the sharing of ideas, common interests and resources.

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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 $0

Program Service Revenue $190,550

Investment Income $20,387

Other Revenue $0

TOTAL REVENUE $210,937

Expense Breakdown

Grants Paid $55,723

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $55,723

Other Expenses $30,555

TOTAL EXPENSES $86,278

Year-over-Year Comparison

	2023	2022	Change
Revenue	$210,937	$377,637	-0.4%
Expenses	$86,278	$427,100	-0.8%
Net Income	$124,659	$-49,463	-3.5%

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

N/A

Employees

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN ARMENIA	President	0.00	Director	$0	$0	$0
ANDREW JAFFEE	Treasurer	1.00	Officer Director	$0	$0	$0
TERRY SCHACHT	Director	1.00	Officer Director	$0	$0	$0
DEANN TYNER	Director	1.00	Officer Director	$0	$0	$0
RICH WELCH	Director	1.00	Officer Director	$0	$0	$0
LEIA BELL	Secretary	0.00	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
2023	$210,937	$86,278	$1,295,022	$124,659
2022	$377,637	$427,100	$1,166,353	$-49,463
2021	$287,394	$64,391	$1,216,565	$223,003
2020	$277,403	$17,385	$992,868	$260,018

CONNERTON COMMUNITY COUNCIL INC