FRESNO WORKS INC (EIN 680582604) - 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

2004

Legal Domicile

Principal Officer

JOSH PHANCO

Phone

5592680839

Tax Period

2024-07-01 to 2025-06-30

FRESNO WORKS INC, founded in 2004, is a community nonprofit in the Employment sector that reported $3.7M in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $3.5M left a modest 4% surplus.

Mission

TO ENGAGE IN THE RELIEF OF POVERTY AND DISTRESS BY OPERATING A THRIFT STORE TO MAKE DONATED MERCHANDISE AVAILABLE FOR SALE AT BELOW-MARKET PRICES TO PERSONS OF LIMITED INCOME AND TO PROVIDE JOB TRAINING AND JOB PLACEMENT FOR THE NEEDY THROUGH FRESNO RESCUE MISSION PROGRAMS.

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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 $1,542,270

Program Service Revenue $663,024

Investment Income $3,815

Other Revenue $1,481,684

TOTAL REVENUE $3,690,793

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,541,199

Other Expenses $3,541,656

TOTAL EXPENSES $3,541,656

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,690,793	$2,916,273	+0.3%
Expenses	$3,541,656	$2,162,307	+0.6%
Net Income	$149,137	$753,966	-0.8%

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

$93,188

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATTHEW DILDINE	Executive Dir.	2.00	Officer	$0	$0	$93,188
DENNIS KOCH	Secretary	1.00	Officer Director	$0	$0	$0
CRAIG SALADINO	Treasurer	1.00	Officer Director	$0	$0	$0
ERNIE PENUNA	Director	1.00	Director	$0	$0	$0
SEAN TAMBAGAHAN	Director	1.00	Director	$0	$0	$0
JAVIER GARZA	Director	1.00	Director	$0	$0	$0
KEVIN SHEHADEY	Director	1.00	Director	$0	$0	$0
MARK FORD	VICE-Chairman	1.00	Officer Director	$0	$0	$0
WEAVERTON TERRELL	Director	1.00	Director	$0	$0	$0
JOSH PHANCO	Chairman	1.00	Officer Director	$0	$0	$0
STEVE MILLER	Director	1.00	Director	$0	$0	$0
BETH STEPHENS	Director	1.00	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
2025	$3,690,793	$3,541,656	$10,319,780	$149,137
2024	No data	No data	No data	No data
2023	$2,162,092	$1,653,849	$797,725	$508,243
2022	$1,812,582	$2,573,398	$283,882	$-760,816
2020	$1,662,041	$1,253,611	$650,960	$408,430
2019	$1,521,237	$1,720,575	$243,673	$-199,338
2018	$1,440,953	$1,387,061	$434,550	$53,892

FRESNO WORKS INC