CONNEXION WEST (EIN 821798777) - 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

Joshua Spengler

Phone

7404157244

Tax Period

2024-07-01 to 2025-06-30

CONNEXION WEST, founded in 2017, is a small nonprofit in the Human Services sector that reported $588K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $666K exceeded revenue, resulting in a 13% operating deficit.

Mission

Connexion West is a community center in Lancaster Ohio. Our goal is to be able to help the community with resources and activities for people of all ages. We partner with area organizations and programsto be a hub where people come to receive help in all areas of their lives. From academic to job assistance and more.

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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 $437,599

Program Service Revenue $0

Investment Income $0

Other Revenue $150,337

TOTAL REVENUE $587,936

Expense Breakdown

Grants Paid $0

Salaries & Benefits $410,708

Fundraising Expenses $0

Program Expenses $665,873

Other Expenses $255,165

TOTAL EXPENSES $665,873

Year-over-Year Comparison

	2024	2023	Change
Revenue	$587,936	$659,712	-0.1%
Expenses	$665,873	$606,286	+0.1%
Net Income	$-77,937	$53,426	-2.5%

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

100

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

$58,240

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Burbridge Cook	Executive Director	40	Officer	$58,240	$0	$58,240
Tim Houston	President	1	Director	$0	$0	$0
Taylor Justice	Vice President	1	Director	$0	$0	$0
Marvin Hughes	Board Member	1	Director	$0	$0	$0
Brittney Barnhart	Board Member	1	Director	$0	$0	$0
Laura McGuire	Board Member	1	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	$587,936	$665,873	$207,575	$-77,937
2024	$659,712	$606,286	$143,753	$53,426

CONNEXION WEST