Haase Community Connections Inc (EIN 850958153) - 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

Steve Vock

Tax Period

2024-01-01 to 2024-12-31

Haase Community Connections Inc, founded in 2020, is a small nonprofit in the Human Services sector that reported $436K in total revenue in fiscal year 2024. Expenses of $395K left a modest 9% surplus.

Mission

Provides support services to young adults with disabilities

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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 $47,301

Program Service Revenue $386,894

Investment Income $1,361

Other Revenue $0

TOTAL REVENUE $435,556

Expense Breakdown

Grants Paid $0

Salaries & Benefits $300,552

Fundraising Expenses $0

Program Expenses $395,482

Other Expenses $94,930

TOTAL EXPENSES $395,482

Year-over-Year Comparison

	2024	2023	Change
Revenue	$435,556	N/A	N/A
Expenses	$395,482	N/A	N/A
Net Income	$40,074	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

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

$73,223

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mary Haase	Member	40.00	Director	$66,348	$0	$66,348
Judi Weyer	Member	0.00	Director	$5,985	$0	$5,985
Michele Crisp	Member	0.00	Director	$890	$0	$890
Tricia Ellison	Member	0.00	Director	$0	$0	$0
Lea Sperle	Member	0.00	Director	$0	$0	$0
Steve Vock	President	0.00	Officer	$0	$0	$0
Jeanne Kern	President	0.00	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	$435,556	$395,482	$513,797	$40,074
2023	$407,275	$345,821	$479,356	$61,454
2022	$364,272	$270,314	$421,697	$93,958
2021	$257,065	$192,056	$337,160	$65,009

Haase Community Connections Inc