CASCADE CONNECTIONS (EIN 911017868) - 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

1977

Legal Domicile

Principal Officer

ALLISON HILL

Phone

3607149355

Tax Period

2024-01-01 to 2024-12-31

CASCADE CONNECTIONS, founded in 1977, is a mid-sized nonprofit in the Human Services sector that reported $18.6M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

CASCADE CONNECTIONS EMPOWERS THE DEVELOPMENTALLY DISABLED WITH AN ARRAY OF SERVICES TO SUPPORT THEM IN LIVING LIFE AS INDEPENDENTLY AS POSSIBLE AND EXERCISING THEIR HUMAN RIGHTS. THIS IS DONE THROUGH SERVICES OF RESIDENTIAL LIVING, VOCATIONAL SERVICES AND TRAINING.

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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 $196,186

Program Service Revenue $18,098,112

Investment Income $281,472

Other Revenue $15,259

TOTAL REVENUE $18,591,029

Expense Breakdown

Grants Paid $0

Salaries & Benefits $16,463,172

Fundraising Expenses $0

Program Expenses $17,183,010

Other Expenses $2,239,982

TOTAL EXPENSES $18,703,154

Year-over-Year Comparison

	2024	2023	Change
Revenue	$18,591,029	$16,409,918	+0.1%
Expenses	$18,703,154	$16,398,652	+0.1%
Net Income	$-112,125	$11,266	-11.0%

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

453

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

$139,945

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT DUFFEY	PRESIDENT	2.00	Officer Director	$0	$0	$0
SCOTT LINDSEY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
LARRY STEGINK	VICAR	2.00	Officer Director	$0	$0	$0
MARK HILDEBRAND	BOARD MEMBER	1.00	Director	$0	$0	$0
GARY MCGILL	SECRETARY	2.00	Officer Director	$0	$0	$0
SHARA DAVIS	TREASURER	2.00	Officer Director	$0	$0	$0
ALLISON HILL	EXECUTIVE DIRECTOR	40.00	Officer	$139,945	$0	$139,945

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	$18,591,029	$18,703,154	$7,327,952	$-112,125
2023	$16,409,918	$16,398,652	$7,217,574	$11,266
2022	$13,221,304	$12,624,948	$6,507,687	$596,356
2021	$12,000,989	$11,056,414	$6,409,252	$944,575
2020	$12,709,058	$10,247,872	$5,215,092	$2,461,186

CASCADE CONNECTIONS