CONNECTIONCLUB

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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

2023

Legal Domicile

Principal Officer

BEN YORKS

Phone

9492631040

Tax Period

2023-01-24 to 2023-12-31

CONNECTIONCLUB, founded in 2023, is a small nonprofit in the Human Services sector that reported $308K in total revenue in fiscal year 2023. The organization ran a surplus of $300K, a strong 97% operating margin.

Mission

THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO FOSTER MEANINGFUL, CONSISTENT CONNECTIONS AND SOCIAL INTERACTIONS BETWEENDEVELOPMENTALLY DISABLED ADULTS IN A SAFE, CARING, ADAPTED ENVIRONMENT.

Program Service Accomplishments

Program 1

CONNECTIONCLUB'S PROGRAM ACCOMPLISHMENTS WERELIMITED TO SETTING UP THE ORGANIZATION. THESE INCLUDECREATING THE ORGANIZATION'S BUDGET, SETTING UP THEWEBSITE, ACQUIRING TEC NEEDED, IDENTIFYING AND...

CONNECTIONCLUB'S PROGRAM ACCOMPLISHMENTS WERELIMITED TO SETTING UP THE ORGANIZATION. THESE INCLUDECREATING THE ORGANIZATION'S BUDGET, SETTING UP THEWEBSITE, ACQUIRING TEC NEEDED, IDENTIFYING AND SETTING UP THERELATIONSHIPS WITH ORGANIZATIONS FROM WHICH TO RECRUIT BOTH VOLUNTEERSAND MEMBERS, AND SETTING UP CREATIVE COMMONS LICENSE FOR MATERIALS ANDTHE PROGRAM ITSELF.

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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 (2023)

Revenue Breakdown

Contributions & Grants $307,780

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $307,780

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $7,780

TOTAL EXPENSES $7,780

Year-over-Year Comparison

	2023	2022	Change
Revenue	$307,780	N/A	N/A
Expenses	$7,780	N/A	N/A
Net Income	$300,000	N/A	N/A

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BEN YORK	PRESIDENT	4.00	Officer Director	$0	$0	$0
EDWARD S MIGUEL	SECRETARY	2.00	Officer Director	$0	$0	$0
REBECCA EVANGELOU	CFO	1.00	Officer Director	$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
2024	No data	No data	No data	No data
2023	$307,780	$7,780	$300,000	$300,000