Conexus (EIN 465257732) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2014

Legal Domicile

Principal Officer

Timothy L Gresham

Phone

8044232020

Tax Period

2023-07-01 to 2024-06-30

Conexus, founded in 2014, is a small nonprofit in the Diseases & Disorders sector that reported $614K in total revenue in fiscal year 2017. Revenue surged 68% from the prior year, signaling strong growth momentum. The organization ran a surplus of $139K, a strong 23% operating margin.

Mission

To prevent blindness and preserve sight.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,782,862

Program Service Revenue $1,134,558

Investment Income $11,929

Other Revenue $129,891

TOTAL REVENUE $3,059,240

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,228,102

Fundraising Expenses $104,599

Program Expenses $2,424,439

Other Expenses $1,456,053

TOTAL EXPENSES $2,684,155

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,059,240	$2,612,487	+0.2%
Expenses	$2,684,155	$2,474,313	+0.1%
Net Income	$375,085	$138,174	+1.7%

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

$209,542

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tom E Shockley	Chairman of the Board	5.00	Officer Director	$0	$0	$0
Clint J Diers	Treasurer	1.00	Officer Director	$0	$0	$0
Bill G Fields	Secretary	1.00	Officer Director	$0	$0	$0
Molly M Bransford	Vice-Chair	1.00	Officer Director	$0	$0	$0
Dennis Mayo	Director	1.00	Director	$0	$0	$0
Mike B Chaney	Director	1.00	Director	$0	$0	$0
Matt Lawrence	Director	1.00	Director	$0	$0	$0
Evan Silverstein	Director	1.00	Director	$0	$0	$0
Terrence W Kerner	Director	1.00	Director	$0	$0	$0
John P Locher	Director	1.00	Director	$0	$0	$0
F Jay Swedenborg	Director	1.00	Director	$0	$0	$0
Robert Mann	Director	1.00	Director	$0	$0	$0
John F O'Reilly Jr	Director	1.00	Director	$0	$0	$0
The Honorable Roxann Robinson	Director	1.00	Director	$0	$0	$0
Timothy Gresham	President and CEO	40.00	Officer	$184,026	$25,516	$209,542

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	No data	No data	No data	No data
2024	$3,059,240	$2,684,155	$2,630,880	$375,085
2023	$2,612,487	$2,474,313	$2,299,501	$138,174
2022	$3,416,760	$2,422,318	$2,113,559	$994,442
2021	$1,178,339	$887,665	$1,136,416	$290,674
2020	$2,001,307	$2,019,472	$958,882	$-18,165
2019	$820,370	$798,702	$798,843	$21,668
2018	$614,256	$474,894	$780,126	$139,362

Conexus