INTERCONNECTION (EIN 931262843) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1999

Legal Domicile

Principal Officer

Julie Morris

Phone

2066331517

Tax Period

2024-01-01 to 2024-12-31

INTERCONNECTION, founded in 1999, is a community nonprofit in the Education sector that reported $2.4M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

InterConnection bridges the digital divide by providing affordable computers and internet to people living with low incomes and ensuring e-waste is responsibly reused or recycled.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $217,582

Program Service Revenue $2,207,402

Investment Income $-1,445

Other Revenue $13,556

TOTAL REVENUE $2,437,095

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,459,009

Fundraising Expenses $16,781

Program Expenses $2,350,983

Other Expenses $1,151,046

TOTAL EXPENSES $2,626,836

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,437,095	$2,626,392	-0.1%
Expenses	$2,626,836	$2,683,271	0.0%
Net Income	$-189,741	$-56,879	+2.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$157,108

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Suman Paranjape	Board Member	1.00	Director	$0	$0	$0
Kim Terhar	Treasurer	5.00	Officer Director	$0	$0	$0
Angela Bandlow	Secretary	1.00	Officer Director	$0	$0	$0
Sajani Amarasiri	Board Member	1.00	Director	$0	$0	$0
Martin Moreno	Board Chair	10.00	Officer Director	$0	$0	$0
Greg Devers	Board Member	1.00	Director	$0	$0	$0
Julie Morris	Exective Director	40.00	Officer Highest	$157,108	$0	$157,108
Keith Senzel	Vice Chair	2.00	Officer Director	$0	$0	$0
Zainab Hussain	Board Member	1.00	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	$2,437,095	$2,626,836	$159,383	$-189,741
2023	$2,626,392	$2,683,271	$354,056	$-56,879
2022	$2,580,516	$3,001,173	$433,806	$-420,657
2021	$3,895,264	$3,423,623	$849,088	$471,641
2020	$3,619,303	$3,779,422	$641,926	$-160,119
2019	$3,993,568	$4,107,676	$380,674	$-114,108
2018	$3,958,740	$3,839,983	$487,871	$118,757

INTERCONNECTION