CO-NEXUS INC (EIN 043446374) - 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

1986

Legal Domicile

Principal Officer

GRAHAM MESSIER

Phone

7819350611

Tax Period

2024-07-01 to 2025-06-30

CO-NEXUS INC, founded in 1986, is a small nonprofit in the Housing & Shelter sector that reported $105K in total revenue in fiscal year 2024. The organization ran a surplus of $18K, a strong 17% operating margin.

Mission

FACILITY MANAGEMENT FOR ADULTS WITH SPECIAL NEEDS.

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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 $0

Program Service Revenue $105,025

Investment Income $13

Other Revenue $0

TOTAL REVENUE $105,038

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $71,736

Other Expenses $87,375

TOTAL EXPENSES $87,375

Year-over-Year Comparison

	2024	2023	Change
Revenue	$105,038	$104,981	+0.0%
Expenses	$87,375	$93,623	-0.1%
Net Income	$17,663	$11,358	+0.6%

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

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
JERROLD KATZ	DIRECTOR	1.00	Officer Director	$0	$0	$0
DAVID NIHILL	DIRECTOR	1.00	Officer Director	$0	$0	$0
KATHLEEN FARLEY	CLERK	1.00	Officer Director	$0	$0	$0
ALICE VAN DEUSEN	DIRECTOR	1.00	Director	$0	$0	$0
MARK HEFFRON	DIRECTOR	1.00	Director	$0	$0	$0
LINDA HEFFRON	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH QUINN	TREASURER	1.00	Director	$0	$0	$0
JESSICA ANDERSEN	PRESIDENT	1.00	Director	$0	$0	$0
TINA PAULSON	DIRECTOR	1.00	Director	$0	$0	$0
GREG VANDEN-EYKEL	DIRECTOR	1.00	Director	$0	$0	$0
GREG MCGOWAN	EXECUTIVE DIRECTOR (THRU 7.31.25)	3.00	Officer	$0	$0	$0
JOHN HESLIN	DIRECTOR OF OPERATIONS	3.00	Officer	$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
2025	$105,038	$87,375	$382,703	$17,663
2024	$104,981	$93,623	$393,292	$11,358
2023	$96,219	$93,495	$409,524	$2,724
2022	$97,007	$89,117	$429,884	$7,890
2021	$94,107	$93,415	$445,272	$692
2020	$91,510	$109,619	$463,348	$-18,109
2019	$92,264	$83,803	$498,719	$8,461
2018	$213,374	$90,835	$505,365	$122,539

CO-NEXUS INC