Fresno County Healthy Marriage Coalition (EIN 204970425) - 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

Principal Officer

Ron McLain

Phone

5593134226

Tax Period

2018-01-01 to 2018-12-31

Fresno County Healthy Marriage Coalition is a small nonprofit in the Human Services sector that reported $228K in total revenue in fiscal year 2018. Expenses of $221K left a modest 3% surplus.

Mission

The Fresno County Healthy Marriage Coalition (FCHMC) came into existence as an extension of Marriage Mentoring Ministries, Inc. A California Publice Benefit Non-Profit Corporation, and exists to provide an innovative and culturally sensitive program designed to promote the elements and benefits of healthy marriages and by helping strengthen existing marriages. The FCHMC, which will be a growing collaboration of local agencies and organizations, will also help couples that choose to marry gain greater access to marriage education services that enable them to acquire the skills and knowledge necessary to form and sustain healthy marriages in order to lower poverty and strengthen the family unit, thus contributing to a healthier community in Fresno County.

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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 (2018)

Revenue Breakdown

Contributions & Grants $203,925

Program Service Revenue $0

Investment Income $0

Other Revenue $23,805

TOTAL REVENUE $227,730

Expense Breakdown

Grants Paid $0

Salaries & Benefits $164,494

Fundraising Expenses $22,055

Program Expenses $154,409

Other Expenses $56,087

TOTAL EXPENSES $220,581

Year-over-Year Comparison

	2018	2017	Change
Revenue	$227,730	$213,178	+0.1%
Expenses	$220,581	$210,847	+0.0%
Net Income	$7,149	$2,331	+2.1%

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

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

$66,000

Total Directors

$66,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ron McLain	President	40.00	Officer Director	$66,000	$0	$66,000
Sylvia Wear	Director	2.00	Director	$0	$0	$0
Ed Davis	Director	2.00	Director	$0	$0	$0
Lori Davis	Director	2.00	Director	$0	$0	$0
David Wear	Director	2.00	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
2018	$227,730	$220,581	$40,748	$7,149

Fresno County Healthy Marriage Coalition