NORTH COUNTY CONNECTION (EIN 770251988) - 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

1991

Phone

8054628600

Tax Period

2024-01-01 to 2024-12-31

NORTH COUNTY CONNECTION, founded in 1991, is a small nonprofit in the Mental Health sector that reported $120K in total revenue in fiscal year 2024. Revenue surged 154% from the prior year, signaling strong growth momentum. Expenses of $104K left a modest 14% surplus.

Mission

Organization's primary exempt purpose: providing a resource center for the prevention of and recovery from substance abuse, other addictions, and related problems.

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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 $120,238

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $120,238

Expense Breakdown

Grants Paid $0

Salaries & Benefits $25,751

Fundraising Expenses $0

Program Expenses $102,697

Other Expenses $78,005

TOTAL EXPENSES $103,756

Year-over-Year Comparison

	2024	2023	Change
Revenue	$120,238	$47,291	+1.5%
Expenses	$103,756	$44,350	+1.3%
Net Income	$16,482	$2,941	+4.6%

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
GEORGE ROWLAND III	President	4.00	Officer Director	$0	$0	$0
SUSAN WARREN	Treasurer	8.00	Officer Director	$0	$0	$0
RICK COOK	Vice President	2.00	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	$120,238	$103,756	$504,398	$16,482
2023	$47,291	$44,350	$497,387	$2,941
2022	$59,516	$43,310	$502,201	$16,206
2021	$58,812	$37,695	$495,546	$21,117
2020	$55,681	$77,878	$481,012	$-22,197
2019	$76,176	$44,623	$509,892	$31,553

NORTH COUNTY CONNECTION