CONNECTIONS INDIVIDUAL AND FAMILY SERVICES INC

EIN: 742179169 501(c)(3) Human Services

NEW BRAUNFELS, TX

Total Revenue
$6,285,171
Total Expenses
$5,738,689
Total Assets
$10,994,170
Net Assets
$8,956,548
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
TX
Principal Officer
MATT BONINE
Phone
8306296571
Tax Period
2024-09-01 to 2025-08-31

CONNECTIONS INDIVIDUAL AND FAMILY SERVICES INC, founded in 1981, is a community nonprofit in the Human Services sector that reported $6.3M in total revenue in fiscal year 2024. Expenses of $5.7M left a modest 9% surplus.

Mission

STRENGTHENING COMMUNITIES, ONE YOUTH AND ONE FAMILY AT A TIME.

Program Service Accomplishments

Program 1
Expenses: $4,648,406

Connections offers counseling services, substance abuse prevention/resiliency education, and residential services for children from the ages of 5 through the age of 21. The agencys two emergency...

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Connections offers counseling services, substance abuse prevention/resiliency education, and residential services for children from the ages of 5 through the age of 21. The agencys two emergency shelters serve youth ages 5 through high school graduation that are either homeless, running away, or experiencing family conflict, as well as youth who have entered the states foster care system due to abuse or neglect. The agency also provides a longer term Transitional Living Program for youth ages 5-21 who are in the states foster care system and are preparing for living on their own as adults. Counseling services are offered for youth and families in 11 counties in south and south-central Texas. Substance misuse prevention services are offered in 17 counties that overlap the agencys counseling service area.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,244,397
Program Service Revenue $0
Investment Income $25,118
Other Revenue $15,656
TOTAL REVENUE $6,285,171

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,072,711
Fundraising Expenses $275,800
Program Expenses $4,648,406
Other Expenses $1,665,978
TOTAL EXPENSES $5,738,689

Year-over-Year Comparison

2024 2023 Change
Revenue $6,285,171 $6,395,942 0.0%
Expenses $5,738,689 $5,161,626 +0.1%
Net Income $546,482 $1,234,316 -0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
98
Volunteers
18

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
6
$234,450
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JACOB HUERECA CEO 40.00
Officer
$120,764 $20,104 $140,868
NICOLE BEAUCHAMP CFO 40.00
Officer
$85,391 $8,191 $93,582
MATT BONINE President 1.00
Officer Director
$0 $0 $0
PIA LOMAX Vice President 1.00
Officer Director
$0 $0 $0
GEORGE SCOFIELD Treasurer 1.00
Officer Director
$0 $0 $0
HOPE SKIBITSKY Secretary 1.00
Officer Director
$0 $0 $0
DAWN LODING MEMBER 1.00
Director
$0 $0 $0
LEANNE LATHAM MEMBER 1.00
Director
$0 $0 $0
CARYN BENSON MEMBER 1.00
Director
$0 $0 $0
CALEB SCOTT MEMBER 1.00
Director
$0 $0 $0
YVETTE PEWITT MEMBER 1.00
Director
$0 $0 $0
AMANDA ANDING MEMBER 1.00
Director
$0 $0 $0
KEN GOODMAN MEMBER 1.00
Director
$0 $0 $0
SALLY UZOMBA MEMBER 1.00
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
2025 $6,285,171 $5,738,689 $10,994,170 $546,482
2024 $6,395,942 $5,161,626 $9,528,893 $1,234,316
2023 $9,988,289 $5,154,094 $7,795,242 $4,834,195
2022 $5,310,073 $4,934,935 $2,501,994 $375,138
2021 $6,088,695 $5,066,526 $2,273,928 $1,022,169
2020 $5,397,754 $5,063,794 $1,838,715 $333,960
2019 $4,726,240 $4,728,411 $895,802 $-2,171
2018 $4,549,849 $4,472,360 $764,952 $77,489
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