Community Connections Foundation Inc (EIN 760788130) - 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

2005

Legal Domicile

Phone

6176316745

Tax Period

2024-01-01 to 2024-12-31

Community Connections Foundation Inc, founded in 2005, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $240K in total revenue in fiscal year 2024. Revenue surged 45% from the prior year, signaling strong growth momentum. The organization ran a surplus of $103K, a strong 43% operating margin.

Mission

TO OPERATE EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES; AND TO RECEIVE, ADMINISTER AND DISTRIBUTE FUNDS IN CONNECTION WITH ANY ACTIVITIES RELATED TO THE ABOVE PURPOSES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $319,511

Program Service Revenue $0

Investment Income $0

Other Revenue $-79,124

TOTAL REVENUE $240,387

Expense Breakdown

Grants Paid $131,750

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $131,750

Other Expenses $5,670

TOTAL EXPENSES $137,420

Year-over-Year Comparison

	2024	2023	Change
Revenue	$240,387	$166,094	+0.4%
Expenses	$137,420	$213,070	-0.4%
Net Income	$102,967	$-46,976	-3.2%

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

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
Chris DeLorey	Director	1.00	Director	$0	$0	$0
Joseph DArrigo	Director	1.00	Director	$0	$0	$0
Philip Litos	President	1.00	Officer Director	$0	$0	$0
James Blue II	Treasurer	1.00	Officer Director	$0	$0	$0
Kelli Viera	Secretary	1.00	Officer 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
2024	$240,387	$137,420	$217,353	$102,967
2023	$166,094	$213,070	$114,386	$-46,976
2022	$207,233	$116,670	$166,262	$90,563
2021	$170,392	$112,535	$70,799	$57,857
2020	$5,000	$20,170	$13,842	$-15,170
2019	$150,405	$154,766	$29,012	$-4,361
2018	$319,801	$344,367	$41,733	$-24,566
2017	$371,710	$396,003	$57,939	$-24,293

Community Connections Foundation Inc