CONNECTED SF (EIN 863086115) - 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

2021

Legal Domicile

Principal Officer

LANIER COLES

Phone

6288996180

Tax Period

2023-01-01 to 2023-12-31

CONNECTED SF, founded in 2021, is a community nonprofit in the Public & Societal Benefit sector that reported $1.0M in total revenue in fiscal year 2023. Revenue surged 224% from the prior year, signaling strong growth momentum. The organization ran a surplus of $501K, a strong 49% operating margin.

Mission

Promote civic engagement, government accountability and an informed citizenry in San Francisco

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,015,280

Program Service Revenue $0

Investment Income $3,292

Other Revenue $0

TOTAL REVENUE $1,018,572

Expense Breakdown

Grants Paid $0

Salaries & Benefits $306,556

Fundraising Expenses $0

Program Expenses $474,286

Other Expenses $211,439

TOTAL EXPENSES $517,995

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,018,572	$314,260	+2.2%
Expenses	$517,995	$540,080	0.0%
Net Income	$500,577	$-225,820	-3.2%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Marie Hurabiell	Executive Director	60	Highest	$240,000	$0	$240,000
Lanier Coles	President	1.00	Officer	$0	$0	$0
Angelique Mahan	Secretary	1.00	Officer	$0	$0	$0
Janan New	Chief Financial Officer	1.00	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	$1,018,572	$517,995	$545,825	$500,577
2022	$314,260	$540,080	$45,248	$-225,820
2021	$458,010	$186,942	$271,068	$271,068

CONNECTED SF