Community Connections Inc (EIN 920112719) - 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

1975

Legal Domicile

Principal Officer

Tandra Thompson

Phone

9072257825

Tax Period

2024-07-01 to 2025-06-30

Community Connections Inc, founded in 1975, is a mid-sized nonprofit in the Human Services sector that reported $13.6M in total revenue in fiscal year 2024.

Mission

To provide individualized, customer guided supports that encourage independence, community belonging, and quality of life.

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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 $1,817,373

Program Service Revenue $11,723,084

Investment Income $107,702

Other Revenue $0

TOTAL REVENUE $13,648,159

Expense Breakdown

Grants Paid $178,006

Salaries & Benefits $10,080,218

Fundraising Expenses $0

Program Expenses $10,616,607

Other Expenses $3,422,494

TOTAL EXPENSES $13,680,718

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,648,159	$13,294,790	+0.0%
Expenses	$13,680,718	$12,588,987	+0.1%
Net Income	$-32,559	$705,803	-1.0%

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

217

Volunteers

N/A

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

$192,375

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Eric Blake	President	1.00	Officer Director	$0	$0	$0
Jennifer Karlik	Secretary	1.00	Officer Director	$0	$0	$0
Scott Brandt-Erichsen	Vice-President	1.00	Officer Director	$0	$0	$0
Stephanie Metzger	Member at Large	1.00	Director	$0	$0	$0
Ralph Mackie	Treasurer	1.00	Officer Director	$0	$0	$0
Myrna Johannsen	Member at Large	1.00	Director	$0	$0	$0
Trevor Stephens	Member at Large	1.00	Director	$0	$0	$0
Tandra Thompson	Executive Director	40.00	Key Emp	$146,361	$46,014	$192,375
Janet Clark	Former Executive Director	40.00		$234,232	$27,372	$261,604

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	$13,648,159	$13,680,718	$21,671,880	$-32,559
2024	$13,294,790	$12,588,987	$20,950,890	$705,803
2023	$12,344,602	$12,111,114	$19,355,265	$233,488
2022	$14,138,753	$12,130,718	$18,962,237	$2,008,035
2021	$12,416,316	$11,802,056	$19,995,976	$614,260
2020	$11,445,648	$11,007,131	$18,406,013	$438,517
2019	$11,298,620	$10,971,229	$16,086,705	$327,391
2018	$11,353,118	$10,830,034	$16,489,185	$523,084

Community Connections Inc