Connection Project Inc (EIN 823970706) - 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

Phone

4023164288

Tax Period

2024-07-01 to 2025-06-30

Connection Project Inc is a small nonprofit in the Mental Health sector that reported $404K in total revenue in fiscal year 2024. Expenses of $392K left a modest 3% surplus.

Mission

The organization provides support and education to individuals dealing with mental health and addiction challenges. We offer individual and group peer support, free of charge, by trained peer support specialists through wellness workshops, life-skills training and crisis navigation in an inclusive, non-clinical community drop in wellness center.

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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 $404,407

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $404,407

Expense Breakdown

Grants Paid $0

Salaries & Benefits $235,491

Fundraising Expenses $9,169

Program Expenses $294,077

Other Expenses $156,722

TOTAL EXPENSES $392,213

Year-over-Year Comparison

	2024	2023	Change
Revenue	$404,407	N/A	N/A
Expenses	$392,213	N/A	N/A
Net Income	$12,194	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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Hailey Hahn	Chairman	Director	$0	$0	$0
Marcus Davis	Vice President	Director	$0	$0	$0
Ryan Leiting	Treasurer	Director	$0	$0	$0
Donny Larson	Secretary	Director	$0	$0	$0
Travis Webb	Trustee	Director	$0	$0	$0
Candice Mohnson	Trustee	Director	$0	$0	$0
Ellie Klassen	Trustee	Director	$0	$0	$0
Courtney Elwood	Trustee	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	$404,407	$392,213	$27,828	$12,194

Connection Project Inc