My Connect Community (EIN 811424233) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2016

Legal Domicile

Principal Officer

Anne Whitlock

Phone

2818793042

Tax Period

2023-01-01 to 2023-12-31

My Connect Community, founded in 2016, is a community nonprofit in the Human Services sector that reported $1.9M in total revenue in fiscal year 2023. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $347K, a strong 19% operating margin.

Mission

To provide community programs supporting healthy, prosperous lifestyles in safe neighborhoods.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,628,472

Program Service Revenue $106,644

Investment Income $53,565

Other Revenue $64,961

TOTAL REVENUE $1,853,642

Expense Breakdown

Grants Paid $40,856

Salaries & Benefits $455,076

Fundraising Expenses $320,738

Program Expenses $900,361

Other Expenses $1,010,351

TOTAL EXPENSES $1,506,283

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,853,642	$1,358,169	+0.4%
Expenses	$1,506,283	$1,011,554	+0.5%
Net Income	$347,359	$346,615	+0.0%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$169,012

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Armando Orduna	Chair	1.00	Officer Director	$0	$0	$0
Beatriz Aguirre	Director	0.50	Director	$0	$0	$0
Detra Alton	Director	0.25	Director	$0	$0	$0
David Ambrus	Director	0.50	Director	$0	$0	$0
Walter Bratic	Director	0.25	Director	$0	$0	$0
Jerry Callaway	Director	0.25	Director	$0	$0	$0
Isy Conde	Director	0.25	Director	$0	$0	$0
Sam Dike	Director	1.00	Director	$0	$0	$0
Julie Ellerbrock	Director	0.50	Director	$0	$0	$0
Catherine Horn	Director	0.25	Director	$0	$0	$0
Jose Lopez	Director	0.25	Director	$0	$0	$0
Joe Martin	Director	0.50	Director	$0	$0	$0
Emina Masic	Director	0.25	Director	$0	$0	$0
Anne Whitlock	Executive Director	40.00	Officer	$162,512	$6,500	$169,012

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	$1,853,642	$1,506,283	$14,577,634	$347,359
2022	$1,358,169	$1,011,554	$2,577,067	$346,615
2021	$839,919	$1,004,629	$2,195,624	$-164,710
2020	$1,222,880	$1,011,283	$2,101,845	$211,597
2019	$1,664,977	$762,651	$1,819,514	$902,326
2018	$1,092,755	$698,110	$896,855	$394,645

My Connect Community