CONNECTREE (EIN 900884958) - 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

2012

Legal Domicile

Principal Officer

CHERYL MARKOWITZ

Phone

7609642430

Tax Period

2024-01-01 to 2024-12-31

CONNECTREE, founded in 2012, is a small nonprofit in the Community Improvement sector that reported $233K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $275K exceeded revenue, resulting in a 18% operating deficit.

Mission

CONNECTREE'S VISION IS TO HELP MISSIONARIES HAVE THE CARE AND SUPPORT THEY NEED, FINANCIALLY, PHYSICALLY, EMOTIONALLY AND SPIRITUALLY, TO CARRY OUT THE MINISTRY THAT GOD HAS CALLED THEM TO DO. OUR 5 DISTINCTIVES ARE: MISSIONARY CARE, EVANGELISM, SUPPORT FOR THE PERSECUTED CHURCH, MISSIONS MOBILIZATION & TRIPS AND RELIEF/MEDICAL WORK.

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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 $233,489

Program Service Revenue $0

Investment Income $1

Other Revenue $0

TOTAL REVENUE $233,490

Expense Breakdown

Grants Paid $133,083

Salaries & Benefits $112,522

Fundraising Expenses $25,847

Program Expenses $206,586

Other Expenses $29,440

TOTAL EXPENSES $275,045

Year-over-Year Comparison

	2024	2023	Change
Revenue	$233,490	$269,275	-0.1%
Expenses	$275,045	$249,050	+0.1%
Net Income	$-41,555	$20,225	-3.1%

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

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

$109,200

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHERYL MARKOWITZ	PRESIDENT	40.00	Officer	$83,700	$0	$83,700
DAWN HAMRICK	SECRETARY/TR	20.00	Officer	$25,500	$0	$25,500
MONIQUE KOSZTY	ASSISTANT SE	2.00	Director	$0	$0	$0
CHUCK RUSHING	BOARD MEMBER	2.00	Director	$0	$0	$0
FORREST HASKINS	VICE PRESIDE	2.00	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
2025	No data	No data	No data	No data
2024	$233,490	$275,045	$56,265	$-41,555
2023	$269,275	$249,050	$97,820	$20,225
2022	$257,515	$213,460	$77,595	$44,055

CONNECTREE