CONNECTED LANE COUNTY (EIN 843366481) - 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

2020

Legal Domicile

Principal Officer

TONY SCURTO

Phone

5416544095

Tax Period

2024-07-01 to 2025-06-30

CONNECTED LANE COUNTY, founded in 2020, is a community nonprofit in the Education sector that reported $4.0M in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Expenses of $4.8M exceeded revenue, resulting in a 19% operating deficit.

Mission

CONNECTED LANE COUNTY IS A MISSION-DRIVEN ORGANIZATION STRIVING TO IMPROVE OUTCOMES FOR UNDERSERVED YOUTH IN LANE COUNTY. OUR TEAM WORKS COLLABORATIVELY WITH LANE COUNTY SCHOOL DISTRICTS, INDUSTRY PARTNERS, WORKGROUPS, AND COMMUNITY ORGANIZATIONS TO CREATE OPPORTUNITIES AND PREPARE YOUTH FOR THEIR LIVES BEYOND HIGH SCHOOL. BY IDENTIFYING AND BRIDGING GAPS, WORKING TO CHANGE SYSTEMS, AND CREATING SAFE SPACES, WERE HELPING YOUTH SUCCEED.

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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 $3,083,504

Program Service Revenue $872,362

Investment Income $2,296

Other Revenue $66,142

TOTAL REVENUE $4,024,304

Expense Breakdown

Grants Paid $229,446

Salaries & Benefits $3,385,507

Fundraising Expenses $383,913

Program Expenses $3,347,006

Other Expenses $1,171,009

TOTAL EXPENSES $4,785,962

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,024,304	$4,812,879	-0.2%
Expenses	$4,785,962	$3,968,318	+0.2%
Net Income	$-761,658	$844,561	-1.9%

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

271

Volunteers

667

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

$223,150

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEIDI LARWICK	EXEC DIR (20	50.00	Officer	$142,302	$28,759	$171,061
JESSE NELSON	EXEC DIR (BE	40.00	Officer	$0	$0	$0
MARY BELL	FINANCE MANA	45.00	Officer	$47,383	$4,706	$52,089
MATT SAYRE	PRESIDENT	2.00	Officer Director	$0	$0	$0
TODD HAMILTON	TREASURER	2.00	Officer Director	$0	$0	$0
TONY SCURTO	SECRETARY	2.00	Officer Director	$0	$0	$0
ASHLEY ESPINOZA	BOARD MEMBER	1.00	Director	$0	$0	$0
COLT GILL	BOARD MEMBER	1.00	Director	$0	$0	$0
GRANT MATTHEWS	BOARD MEMBER	1.00	Director	$0	$0	$0
HEIDI BROWN	BOARD MEMBER	1.00	Director	$0	$0	$0
JASON HARRIS	BOARD MEMBER	1.00	Director	$0	$0	$0
KRAIG SPROLES	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURA LEE MCINTYRE	BOARD MEMBER	1.00	Director	$0	$0	$0
RENEE FRANCIS	BOARD MEMBER	1.00	Director	$0	$0	$0
SKIP NEWBERRY	BOARD MEMBER	1.00	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	$4,024,304	$4,785,962	$2,070,080	$-761,658
2024	$4,812,879	$3,968,318	$2,998,938	$844,561
2023	$4,808,811	$3,062,508	$2,473,723	$1,746,303
2022	$888,502	$436,366	$748,944	$452,136
2021	$309,996	$15,513	$294,483	$294,483

CONNECTED LANE COUNTY