EMPLOYEE CONNECTIONS (EIN 943436433) - 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

2008

Legal Domicile

Principal Officer

CYNTHIA HARRIS

Phone

8473607177

Tax Period

2023-01-01 to 2023-12-31

EMPLOYEE CONNECTIONS, founded in 2008, is a community nonprofit in the Employment sector that reported $1.5M in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $284K, a strong 19% operating margin.

Mission

TO SUCCESSFULLY BRING ABOUT LIFE IMPROVEMENT TO ALL WILLING INDIVIDUALS AND FAMILIES

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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 $525,827

Program Service Revenue $946,229

Investment Income $2,432

Other Revenue $0

TOTAL REVENUE $1,474,488

Expense Breakdown

Grants Paid $0

Salaries & Benefits $894,903

Fundraising Expenses $0

Program Expenses $977,844

Other Expenses $295,474

TOTAL EXPENSES $1,190,377

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,474,488	$1,110,911	+0.3%
Expenses	$1,190,377	$1,140,651	+0.0%
Net Income	$284,111	$-29,740	-10.6%

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

131

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

$127,623

Total Directors

Key Employees

$388,855

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CYNTHIA HARRIS	EXECUTIVE DIRECTOR	040.00	Officer Key Emp Highest	$127,623	$0	$127,623
MARY LOCKHART WHITE	BOAARD PRESIDENT	N/A	Director	$0	$0	$0
STACY BULLARD	BOARD VICE PRESIDENT	N/A	Director	$0	$0	$0
STEPHEN MCCYKKEY	BOARD TREASURER	N/A	Director	$0	$0	$0
DR LUCILLE COLEMAN	BOARD MEMBER	N/A	Director	$0	$0	$0
REV ELLIE J COLEMAN	BOARD MENBER	N/A		$0	$0	$0
LISA MEGGS	BOARD MEMBER	N/A		$0	$0	$0
SUSAN WIESENECK	BOARDMEMBER	N/A	Director	$0	$0	$0
TERRY WARD	DIRECTOR OF TRAINING TECHNOLOGY	040.00	Key Emp	$49,885	$0	$49,885
BEAUTY KIRK	SENIOR CASE MANAGER GED INSTRUCTO	040.00	Key Emp	$47,787	$0	$47,787
JAZETTE WASHINGTON	SENIOR CASE MANAGER	040.00	Key Emp	$56,385	$0	$56,385
CASSANDRA WARD	SENIOR CASE WORKER	040.00	Key Emp	$39,907	$0	$39,907
THERESA BARNES	CAREER PATHWAY RECRUITER	040.00		$35,210	$0	$35,210
STEPHANIE NANCE	DATA ENTRY SPECIALLIST	040.00	Key Emp	$37,004	$0	$37,004
MYKENZIE MOTON	OFFICE ASSISTANT	040.00	Key Emp	$30,264	$0	$30,264

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	$1,474,488	$1,190,377	$448,672	$284,111
2023	$1,474,488	$1,190,377	$448,672	$284,111
2022	$1,110,931	$1,140,651	$283,729	$-29,720
2021	$906,232	$874,025	$192,132	$32,207
2020	$978,277	$805,714	$279,598	$172,563
2020	$897,501	$810,714	$281,987	$86,787
2019	$688,650	$614,236	$160,060	$74,414
2018	$444,515	$471,579	$48,175	$-27,064

EMPLOYEE CONNECTIONS