The Konnection (EIN 842853022) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2019

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

The Konnection, founded in 2019, is a small nonprofit in the Youth Development sector that reported $307K in total revenue in fiscal year 2023. The organization ran a surplus of $174K, a strong 57% operating margin.

Mission

A small-setting, afterschool program providing mentoring, academic enrichment, and career exploration for middle school youth allowing youth to take on an untraditional summer camp experience out-of-state allowing them to learn and explore beyond their zip code.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $306,827

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $306,827

Expense Breakdown

Grants Paid $36,380

Salaries & Benefits $47,227

Fundraising Expenses $0

Program Expenses $100,256

Other Expenses $49,528

TOTAL EXPENSES $133,135

Year-over-Year Comparison

	2023	2022	Change
Revenue	$306,827	N/A	N/A
Expenses	$133,135	N/A	N/A
Net Income	$173,692	N/A	N/A

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tiffany Thomas	Creative Director	1.00	Director	$0	$0	$0
DeAnte Thompkins	Konnector	1.00	Director	$0	$0	$0
Gavin Marshall	Innovative thinker	1.00	Director	$0	$0	$0
Brandi Haggins	Problem Solver	1.00	Director	$0	$0	$0
Lenae Jefferson	Program Manager	40.00	Director	$0	$0	$0
Suzanne Marshall	Finance Director	1.00	Director	$0	$0	$0
Sarah Marshall	Strategist	1.00	Director	$0	$0	$0
Sharnese Marshall	Executive Director	40.00	Officer	$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	No data	No data	No data	No data
2023	$306,827	$133,135	$250,895	$173,692

The Konnection