CONNECTING TIES INC (EIN 920150429) - 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

1994

Legal Domicile

Principal Officer

MARK DICKMAN

Phone

9078353274

Tax Period

2024-07-01 to 2025-06-30

CONNECTING TIES INC, founded in 1994, is a community nonprofit in the Human Services sector that reported $1.8M in total revenue in fiscal year 2024. Expenses of $1.8M left a modest 3% surplus.

Mission

HABILITATION

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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 $2,011

Program Service Revenue $1,442,021

Investment Income $111,846

Other Revenue $272,607

TOTAL REVENUE $1,828,485

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,453,269

Fundraising Expenses $14,576

Program Expenses $1,273,202

Other Expenses $317,475

TOTAL EXPENSES $1,770,744

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,828,485	$1,880,622	0.0%
Expenses	$1,770,744	$1,628,370	+0.1%
Net Income	$57,741	$252,252	-0.8%

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

$135,129

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT MALONE	PRESIDENT	5.00	Officer Director	$0	$0	$0
EDWARD POOLE	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
JACOB RUPERT	TREASURER	5.00	Officer Director	$0	$0	$0
NICHOLAS SCHOOB	DIRECTOR	2.00	Director	$0	$0	$0
GAIL GWALTNEY	SECRETARY	5.00	Officer Director	$0	$0	$0
ROBERT FITCH	DIRECTOR	2.00	Director	$0	$0	$0
MARK DICKMAN	EXECUTIVE DIRECTOR	50.00	Officer	$135,129	$0	$135,129

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	$1,828,485	$1,770,744	$2,015,127	$57,741
2024	$1,880,622	$1,628,370	$1,385,523	$252,252
2023	$2,108,878	$1,724,181	$1,374,653	$384,697
2022	$2,047,485	$2,049,247	$1,047,269	$-1,762
2021	$2,743,004	$2,720,070	$805,331	$22,934
2020	$3,308,416	$3,047,437	$805,771	$260,979
2019	$2,887,303	$2,875,935	$591,745	$11,368
2018	$2,814,137	$2,831,609	$534,407	$-17,472

CONNECTING TIES INC