CENTRAL CONNECTIONS INC (EIN 814646631) - 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

SUSIE REGISTER

Phone

5736356804

Tax Period

2024-07-01 to 2025-06-30

CENTRAL CONNECTIONS INC, founded in 2017, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2024. Expenses of $1.3M left a modest 9% surplus.

Mission

THE CHARITABLE PURPOSE IS TO SUPPORT AND CONNECT PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO SERVICES AND SUPPORT TO ENABLE THEM TO LIVE FULLY AS MEMBERS OF THE COMMUNITY AND IN GENERAL TO CARRY ON ANY LAWFUL PURPOSE OR ACTIVITY WHATSOEVER IN CONNECTION WITH THE FOREGOING WHICH IS CALCULATED DIRECTLY OR INDIRECTLY TO PROMOTE THE OBJECTIVES OF THE CORPORATION; OR ANY PURPOSES OR ACTIVITIES FOR WHICH NOT FOR PROFIT CORPORATIONS MAY LAWFULLY BE ORGANIZED UNDER THE LAWS OF THE STATE OF MISSOURI.

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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 $0

Program Service Revenue $1,409,689

Investment Income $35,132

Other Revenue $0

TOTAL REVENUE $1,444,821

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,129,084

Fundraising Expenses $0

Program Expenses $990,951

Other Expenses $192,177

TOTAL EXPENSES $1,321,261

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,444,821	$1,428,871	+0.0%
Expenses	$1,321,261	$1,255,210	+0.1%
Net Income	$123,560	$173,661	-0.3%

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

$133,678

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRACY AUXIER	CEO	40.00	Officer	$110,878	$22,800	$133,678
LORI STEINBECK	SECR./TREAS.	0.15	Officer Director	$0	$0	$0
SUSIE REGISTER	BOARD CHAIR	0.15	Director	$0	$0	$0
DEB HENDRICKS	Chairman	0.38	Officer Director	$0	$0	$0
SUZIE DICKNEITE	VICE CHAIR	0.15	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
2025	$1,444,821	$1,321,261	$2,106,777	$123,560
2024	$1,428,871	$1,255,210	$2,018,573	$173,661
2023	$1,423,692	$1,285,332	$1,891,377	$138,360
2022	$1,403,586	$1,110,813	$1,507,512	$292,773
2021	$1,096,605	$1,001,319	$1,210,367	$95,286
2020	$1,190,132	$949,008	$1,107,432	$241,124
2019	$1,251,395	$945,307	$856,028	$306,088
2018	$1,208,085	$887,273	$542,741	$320,812

CENTRAL CONNECTIONS INC