CONNECT PARENT GROUP NETWORK

EIN: 863219324 501(c)(3) Human Services

MILLSBORO, DE

Total Revenue
$97,118
Total Expenses
$92,239
Total Assets
$105,849
Net Assets
$105,849
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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
DE
Principal Officer
M Victoria Kelly
Phone
3023884662
Tax Period
2024-01-01 to 2024-12-31

CONNECT PARENT GROUP NETWORK, founded in 2021, is a micro nonprofit in the Human Services sector that reported $97K in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $92K left a modest 5% surplus.

Mission

The Connect Parent Group Network is an educational and research organization dedicated to supporting the implementation of the Connect Parent Group Programc. The Connect Parent Group Program supports parents foster parents and caregivers to equip them with research-based parenting skills to effectively care for their children ages 8 - 18 years of age. The Connect Parent Group Network oversees and provides stewardship for the ongoing implementation training and certification of providers to ensure adherence and fidelity to this evidence-based model. The Connect Parent Group Network also promotes peer learning technical assistance and research between sites providing the program.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $85,000
Program Service Revenue $12,118
Investment Income $0
Other Revenue $0
TOTAL REVENUE $97,118

Expense Breakdown

Grants Paid $0
Salaries & Benefits $69,838
Fundraising Expenses $0
Program Expenses $92,239
Other Expenses $22,401
TOTAL EXPENSES $92,239

Year-over-Year Comparison

2024 2023 Change
Revenue $97,118 $78,777 +0.2%
Expenses $92,239 $120,600 -0.2%
Net Income $4,879 $-41,823 -1.1%
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

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Governance

Voting Members
4
Independent Members
4
Employees
N/A
Volunteers
6

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
4
$0
Total Directors
0
$0
Key Employees
1
$57,000
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Dr Marlene Moretti President 2.00
Officer
$0 $0 $0
Dr Ove Ostling Vice President 0.50
Officer
$0 $0 $0
Dr Livinia Barone Secretary 0.50
Officer
$0 $0 $0
Dr David Paslich Treasurer 0.50
Officer
$0 $0 $0
M Victoria Kelly Executive Director 40.00
Key Emp Highest
$57,000 $0 $57,000
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 $97,118 $92,239 $105,849 $4,879
2023 $78,777 $120,600 $100,970 $-41,823
2022 $222,852 $144,388 $276,590 $78,464
2021 $115,000 $61,262 $115,000 $53,738
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