COMMUNITY CONNECTIONS INC
Mission Statement
The mission of Community Connections is to successfully meet the needs of children in foster and adoptive placements by providing quality treatment services through family centered practice. The agency vision is to provide safe and healthy family environments for children in foster and adoptive homes. To reach this vision, we are committed to providing a high level of supportive services to our foster and adoptive parents by working together to meet the needs of children and their families. Our vision has been met each year through the hard work and dedication of our foster and adoptive parents, social workers, and community providers who make an enormous difference in the lives of the children we serve.
Financial Overview — FY 2024
Compared with Peers
FY 2024| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
86.4% | 85.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.9% | 11.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.7% | 0.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.4 mo | 8.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
39.5% | 13.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.3% | 93.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
10.3% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.0% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.8% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.1M | $4.2M | $1.2M | 86.4% | 18 |
| 2023 | $3.7M | $3.7M | $1.3M | 91.0% | 18 |
| 2022 | $3.3M | $3.4M | $1.2M | 89.7% | 18 |
| 2021 | $3.3M | $3.2M | N/A | — | 22 |
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