CONNECTED COMMUNITIES INC (EIN 822573652) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2017

Legal Domicile

Principal Officer

TAVAN MAIR

Phone

5406716648

Tax Period

2023-12-01 to 2024-11-30

CONNECTED COMMUNITIES INC, founded in 2017, is a small nonprofit in the Human Services sector that reported $368K in total revenue in fiscal year 2019. Expenses of $355K left a modest 4% surplus.

Mission

CONNECTED COMMUNITIES, INC. IS A MENTAL HEALTH AGENCY DEVELOPED TO PROVIDE MENTAL HEALTH AND RELATED SERVICES TO THE COMMUNITY INCLUDING MENTORING, OUTPATIENT COUNSELING, LIFE COACHING, ACADEMIC SUPPORT, LIFE SKILLS, ASSESSMENTS, GROUPS, AND EDUCATION.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $9,200

Program Service Revenue $2,079,513

Investment Income $44

Other Revenue $0

TOTAL REVENUE $2,088,757

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,525,094

Fundraising Expenses $43,072

Program Expenses $1,526,923

Other Expenses $363,803

TOTAL EXPENSES $1,888,897

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,088,757	$1,343,906	+0.6%
Expenses	$1,888,897	$1,427,917	+0.3%
Net Income	$199,860	$-84,011	-3.4%

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

$99,050

Total Directors

$99,050

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TAVAN MAIR	PRESIDENT	40.00	Officer Director	$99,050	$0	$99,050
JASON CRAIG	BOARD MEMBER	4.00	Director	$0	$0	$0
SARAH KUJAWSKI	BOARD MEMBER	4.00	Director	$0	$0	$0
MARIO WISDOM	BOARD MEMBER	4.00	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
2024	$2,088,757	$1,888,897	$522,191	$199,860
2023	$1,343,906	$1,427,917	$255,585	$-84,011
2022	$971,966	$1,088,643	$176,219	$-116,677
2021	$697,849	$876,375	$1,917	$-178,526
2020	$368,489	$355,359	$67,495	$13,130

CONNECTED COMMUNITIES INC