Community Connections Inc

EIN: 920112719 501(c)(3) Human Services

Ketchikan, AK

Total Revenue
$13,648,159
Total Expenses
$13,680,718
Total Assets
$21,671,880
Net Assets
$18,089,894
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
AK
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.

Program Service Accomplishments

Program 1
Expenses: $4,887,641 Revenue: $6,170,492

Children's Mental Health Program: Children's Mental Health offers children, youth, and their families an opportunity to work with trained professionals to address life's challenges. Services are...

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Children's Mental Health Program: Children's Mental Health offers children, youth, and their families an opportunity to work with trained professionals to address life's challenges. Services are selected based upon the needs and strengths identified by the parents, child, teachers, and our professionals during initial meetings. Services may include individual, family and group counseling, testing and medical consultations, and individual, family, and group supports. Therapeutic Foster Care wrap around services are a significant component of the offerings of the program.

Program 2
Expenses: $3,621,840 Revenue: $4,536,619

Developmental Disabilities Program: Senior and Disability Services offers customized services for individuals with developmental disabilities in partnership with families. Services are individualized...

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Developmental Disabilities Program: Senior and Disability Services offers customized services for individuals with developmental disabilities in partnership with families. Services are individualized and designed by the individual served, family, and our service coordinators with the goal of meeting specific individual needs. Services may include supported living, supported employment, community-based habilitation, respite, and planning and coordination.

Program 3
Expenses: $1,344,597 Revenue: $1,330,748

Older Alaskans and Adult Resource Services Program: Older Alaskans and Adult Resources offers individualized services for adults with physical disabilities, veterans, and seniors, in partnership with...

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Older Alaskans and Adult Resource Services Program: Older Alaskans and Adult Resources offers individualized services for adults with physical disabilities, veterans, and seniors, in partnership with families, to assist customers in meeting their goals for living with dignity in their chosen homes and communities. Services are created and designed by the customer, family, and service coordinators, with the goal of meeting specific, individual needs. Services may include service coordination, respite, chore, and personal care.

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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 $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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Governance

Voting Members
7
Independent Members
7
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
4
$0
Total Directors
7
$0
Key Employees
1
$192,375
Highest Compensated
0
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
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