Community Connections Inc

EIN: 742384155 501(c)(3) Human Services

Durango, CO

Total Revenue
$4,572,787
Total Expenses
$6,444,886
Total Assets
$3,317,600
Net Assets
$2,495,201
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
CO
Principal Officer
Sarah Kahn
Phone
9702592464
Tax Period
2024-07-01 to 2025-06-30

Community Connections Inc, founded in 1985, is a community nonprofit in the Human Services sector that reported $4.6M in total revenue in fiscal year 2024. Revenue fell 40% from the prior year — a significant decline worth monitoring. Expenses of $6.4M exceeded revenue, resulting in a 41% operating deficit.

Mission

OUR MISSION IS TO CONNECT PEOPLE WITH DISABILITIES, DEVELOPMENTAL DELAYS, AND COMPLEX NEEDS TO THE RESOURCES THEY CHOOSE TO LEAD HEALTHY AND FULFILLING LIVES.

Program Service Accomplishments

Program 1
Expenses: $2,196,133 Revenue: $3,214,451

CASE MANAGEMENT - PROVIDES CASE MANAGEMENT, CARE PLANNING, AND MAKES REFERRALS TO OTHER RESOURCES FOR HEALTH FIRST COLORADO (COLORADO'S MEDICAID PROGRAM) MEMBERS WITH THE FOLLOWING QUALIFYING NEEDS...

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CASE MANAGEMENT - PROVIDES CASE MANAGEMENT, CARE PLANNING, AND MAKES REFERRALS TO OTHER RESOURCES FOR HEALTH FIRST COLORADO (COLORADO'S MEDICAID PROGRAM) MEMBERS WITH THE FOLLOWING QUALIFYING NEEDS: ELDERLY, BLIND AND DISABLED, PERSONS LIVING WITH HIV/AIDS, MENTAL HEALTH, BRAIN INJURY, CHILDREN WITH A LIFE-LIMITING ILLNESS AND MEDICALLY FRAGILE CHILDREN. SEP ALSO OFFERS THE HOME CARE ALLOWANCE PROGRAM. HOME CARE ALLOWANCE IS A FINANCIAL ASSISTANCE PROGRAM FOR ELDERLY, LOW INCOME AND/OR DISABLED COLORADO RESIDENTS. IT IS INTENDED TO HELP PROGRAM PARTICIPANTS AVOID PLACEMENT IN A NURSING HOME BY PAYING FOR UNSKILLED HOME CARE SERVICES, WHICH ALLOW THEM TO CONTINUE LIVING INDEPENDENTLY.

Program 2
Expenses: $894,627 Revenue: $720,855

OTHER PROGRAM SERVICES - OTHER PROGRAMS SUCH AS EARLY INTERVENTION AND FAMILY SUPPORT SERVICES. EARLY INTERVENTION IS A PROGRAM FOR CHILDREN FROM BIRTH THROUGH AGE TWO OFFERING INFANTS AND TODDLERS...

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OTHER PROGRAM SERVICES - OTHER PROGRAMS SUCH AS EARLY INTERVENTION AND FAMILY SUPPORT SERVICES. EARLY INTERVENTION IS A PROGRAM FOR CHILDREN FROM BIRTH THROUGH AGE TWO OFFERING INFANTS AND TODDLERS AND THEIR FAMILIES SERVICES AND SUPPORTS TO ENHANCE CHILD DEVELOPMENT IN THE AREAS OF COGNITION, SPEECH, COMMUNICATION, PHYSICAL, MOTOR, VISION, HEARING, SOCIAL EMOTIONAL DEVELOPMENT AND SELF-HELP SKILLS, PARENT-CHILD OR FAMILY INTERACTIONS AND EARLY INDENTIFICATION, SCREENING, AND ASSEMENT SERVICES. FAMILY SUPPORT SERVICES PROVIDE AN ARRAY OF SUPPORTIVE SERVICES TO THE PERSON WITH A DEVELOPMENT DISABILITY AND HIS/HER FAMILY WHEN THE PERSON REMAINS WITHIN THE FAMILY HOME, THERBY PREVENTING OR DELAYING THE NEED FOR OUT-OF-HOME PLACEMENT THAT IS UNWANTED BY THE PERSON OR THE FAMILY.

Program 3
Expenses: $58,284 Revenue: $77,338

SUPPORTED LIVING SERVICES (SLS) - SERVICES PROVIDED FOR INDIVIDUALS WITH IDD WHO LIVE INDEPENDENTLY OR WITH ALTERNATIVE RESIDENTIAL SUPPORTS (SUCH AS FAMILY). SERVICES MAY ASSIST CAREGIVERS TO BE...

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SUPPORTED LIVING SERVICES (SLS) - SERVICES PROVIDED FOR INDIVIDUALS WITH IDD WHO LIVE INDEPENDENTLY OR WITH ALTERNATIVE RESIDENTIAL SUPPORTS (SUCH AS FAMILY). SERVICES MAY ASSIST CAREGIVERS TO BE MORE EFFECTIVE IN THEIR ROLE OR SUPPORT ADULTS WITH IDD TO INCREASE THEIR INDEPENDENCE AND SOCIAL INTEGRATION INTO THEIR COMMUNITY OF CHOICE. PARTICIPANTS SET PERSONAL GOALS AND SELECT FROM A VARIETY OF SERVICES TO MEET THOSE GOALS. TYPICAL SERVICES INCLUDE PERSONAL CARE, HOMEMAKING, RESPITE, SUPPORTED EMPLOYMENT, ASSISTIVE TECHNOLOGY AND SUPPORTED COMMUNITY CONNECTIONS.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $552,786
Program Service Revenue $4,012,644
Investment Income $15,714
Other Revenue $-8,357
TOTAL REVENUE $4,572,787

Expense Breakdown

Grants Paid $2,267,770
Salaries & Benefits $2,828,813
Fundraising Expenses $55,349
Program Expenses $5,416,814
Other Expenses $1,348,303
TOTAL EXPENSES $6,444,886

Year-over-Year Comparison

2024 2023 Change
Revenue $4,572,787 $7,647,873 -0.4%
Expenses $6,444,886 $7,027,671 -0.1%
Net Income $-1,872,099 $620,202 -4.0%
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
8
Independent Members
8
Employees
100
Volunteers
24

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
$206,290
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Tara Kiene CEO 40.0
Officer
$129,407 $9,961 $139,368
Regina Dunn CFO 26.0
Officer
$66,922 $0 $66,922
Sarah Kahn Chair Person 5.0
Officer Director
$0 $0 $0
Ernie Lau Vice Chair Person 1.5
Officer Director
$0 $0 $0
Connie Bechtolt Treasurer 2.0
Officer Director
$0 $0 $0
Cathy Sykes Secretary 1.0
Officer Director
$0 $0 $0
Jim Denier Member 1.0
Director
$0 $0 $0
Bob Conrad Member 1.0
Director
$0 $0 $0
Kirsten Searfus MD Member 1.0
Director
$0 $0 $0
Judith Beck Member 1.0
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 $4,572,787 $6,444,886 $3,317,600 $-1,872,099
2024 $7,647,873 $7,027,671 $5,523,243 $620,202
2023 $6,027,746 $5,891,525 $4,150,152 $136,221
2022 $5,179,254 $5,460,262 $4,013,351 $-281,008
2021 $5,835,870 $5,558,455 $4,172,155 $277,415
2020 $5,453,352 $5,247,384 $4,469,627 $205,968
2019 $5,390,204 $5,224,812 $3,637,826 $165,392
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