Connections High School & Vocational Center Inc (EIN 814657115) - 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

2016

Legal Domicile

Principal Officer

Jason Portman

Phone

5613286044

Tax Period

2023-07-01 to 2024-06-30

Connections High School & Vocational Center Inc, founded in 2016, is a community nonprofit in the Education sector that reported $1.4M in total revenue in fiscal year 2023. Expenses of $1.2M left a modest 12% surplus.

Mission

Connections High School Vocational Center is a progressive educational community that is dedicated to providing a safe, respectful, personalized learning environment for continued on Schedule O.

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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 (2023)

Revenue Breakdown

Contributions & Grants $250,890

Program Service Revenue $1,119,940

Investment Income $3,297

Other Revenue $0

TOTAL REVENUE $1,374,127

Expense Breakdown

Grants Paid $0

Salaries & Benefits $994,297

Fundraising Expenses $700

Program Expenses $997,101

Other Expenses $216,636

TOTAL EXPENSES $1,210,933

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,374,127	$1,372,744	+0.0%
Expenses	$1,210,933	$1,017,178	+0.2%
Net Income	$163,194	$355,566	-0.5%

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

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

$61,400

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Debra Johnson	Exec Dir/Principal	020.00	Key Emp	$37,710	$0	$37,710
Jason Portman	Director of Operations	020.00	Key Emp	$23,690	$0	$23,690
Carol Kaufman	Secretary	002.00	Director	$0	$0	$0
Sheree Biafore	Treasurer	002.00	Director	$0	$0	$0
Elinor Biedler Siklossy	Board Member	002.00	Director	$0	$0	$0
Marc Edenzon	President	002.00	Director	$0	$0	$0
Bruce Evan Jr	Board Member	002.00	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	No data	No data	No data	No data
2024	$1,374,127	$1,210,933	$1,098,287	$163,194
2023	$1,372,744	$1,017,178	$551,988	$355,566
2022	$1,009,702	$983,790	$886,635	$25,912
2021	$535,332	$792,307	$855,787	$-256,975
2020	$1,861,351	$681,398	$1,258,564	$1,179,953
2019	$542,128	$684,778	$91,405	$-142,650

Connections High School & Vocational Center Inc