CONEXXUS (EIN 800078994) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Principal Officer

GRAY TAYLOR

Phone

7035187960

Tax Period

2023-01-01 to 2023-12-31

CONEXXUS, founded in 2003, is a community nonprofit in the Community Improvement sector that reported $1.3M in total revenue in fiscal year 2018.

Mission

MEMBERSHIP DUES COLLECTED ARE USED FOR PUBLIC SERVICE, IN THE DEVELOPMENT, MAINTENANCE AND IMPLEMENTATION OF STANDARDS FOR CONVENIENCE STORES AND THE PETROLEUM INDUSTRIES.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $640

Program Service Revenue $1,974,612

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,975,252

Expense Breakdown

Grants Paid $0

Salaries & Benefits $886,191

Fundraising Expenses $0

Other Expenses $1,151,906

TOTAL EXPENSES $2,038,097

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,975,252	$2,015,981	0.0%
Expenses	$2,038,097	$1,986,107	+0.0%
Net Income	$-62,845	$29,874	-3.1%

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

Volunteers

700

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

$1,134,130

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VARISH GOYAL	DIRECTOR	1.00	Officer Director	$0	$0	$0
KEVIN SMARTT	DIRECTOR	1.00	Officer Director	$0	$0	$0
SHARON SCACE	DIRECTOR (THRU 8/23)	1.00	Director	$0	$0	$0
SUSAN CHAN	DIRECTOR	1.00	Director	$0	$0	$0
DOUG NEW	DIRECTOR (THRU 8/23)	1.00	Director	$0	$0	$0
MARK HOLLOWAY	DIRECTOR	1.00	Director	$0	$0	$0
GRAY TAYLOR	EXECUTIVE DIRECTOR	37.50	Director	$177,498	$15,975	$193,473
LORI BUSS-STILLMAN	DIRECTOR	1.00	Director	$0	$29,700	$682,461
PAIGE ANDERSON	DIRECTOR	1.00	Director	$0	$43,161	$258,196
BRADFORD LOEWY	DIRECTOR (AS OF 08/23)	1.00	Director	$0	$0	$0
DAVID EZELL	DIRECTOR, NEW INITIATIVES	37.50	Highest	$160,000	$9,600	$169,600
LINDA TOTH	MANAGING DIRECTOR	37.50	Highest	$122,136	$10,992	$133,128

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	No data	No data	No data	No data
2023	$1,975,252	$2,038,097	$461,260	$-62,845
2022	$2,015,981	$1,986,107	$801,024	$29,874
2021	$1,284,581	$1,640,086	$456,163	$-355,505
2020	$2,499,761	$2,343,761	$1,126,699	$156,000
2019	$1,822,693	$1,719,023	$704,440	$103,670
2018	$1,330,770	$1,405,328	$551,536	$-74,558

CONEXXUS