CONEXIONES (EIN 813094564) - 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

2017

Legal Domicile

Principal Officer

TYLER EVINK

Phone

3204447875

Tax Period

2024-01-01 to 2024-12-31

CONEXIONES, founded in 2017, is a small nonprofit in the Human Services sector that reported $216K in total revenue in fiscal year 2024. The organization ran a surplus of $97K, a strong 45% operating margin.

Mission

INTEGRATE AND EMPOWER IMMIGRANT FAMILIES IN THE COMMUNITY BY: 1) MENTORING NEW FAMILIES THROUGH THE RELOCATION AND CULTURAL ADAPTATION PROCESS, 2) CREATING AND SHARING RESOURCES TO FACILITATE AND SUPPORT COMMUNITY INTEGRATION, 3) PROVIDING FREE AND CONFIDENTIAL INTERPRETING SERVICES TO LATINO FAMILIES, 4) ORGANIZING AND SPONSORING CULTURE-ENRICHING ACTIVITIES AND EVENTS, 5) PROMOTING PERSONAL GROWTH THROUGH THE CULTURE OF VOLUNTEERISM, 6) SUPPORTING HEALTHY LIVING THROUGH PHYSICAL AND EMOTIONAL WELLNESS PROGRAMS

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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 $208,926

Program Service Revenue $0

Investment Income $6,759

Other Revenue $0

TOTAL REVENUE $215,685

Expense Breakdown

Grants Paid $500

Salaries & Benefits $77,786

Fundraising Expenses $2,519

Program Expenses $109,766

Other Expenses $40,382

TOTAL EXPENSES $118,668

Year-over-Year Comparison

	2024	2023	Change
Revenue	$215,685	N/A	N/A
Expenses	$118,668	N/A	N/A
Net Income	$97,017	N/A	N/A

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

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

$46,722

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICOLAS GUERRERO	PRESIDENT	0.25	Officer Director	$0	$0	$0
LUIS CORDERO	VICE PRESIDE	0.25	Officer Director	$0	$0	$0
TYLER EVINK	TREASURER	0.25	Officer Director	$0	$0	$0
CHRIS STAEBLER	SECRETARY	0.25	Officer Director	$0	$0	$0
STEPHANIE CID	DIRECTOR	0.25	Director	$0	$0	$0
CITLALLI IBANEZ	DIRECTOR	0.25	Director	$0	$0	$0
DARINEL ESPINOSA	DIRECTOR	0.25	Director	$0	$0	$0
AUTUMN CARLSON	EXECUTIVE DI	21.72	Officer	$46,722	$0	$46,722

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	$215,685	$118,668	$282,357	$97,017

CONEXIONES