FRESNO NEW CONNECTIONS INC (EIN 770534019) - 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

2000

Legal Domicile

Principal Officer

JERRY MARTIN

Phone

5592481548

Tax Period

2023-01-01 to 2023-12-31

FRESNO NEW CONNECTIONS INC, founded in 2000, is a community nonprofit in the Mental Health sector that reported $1.2M in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. Expenses of $1.1M left a modest 11% surplus.

Mission

TO PROVIDE EVIDENCE-BASED, OUTCOME TESTED TREATMENT METHODOLOGIES IN AN OUTPATIENT SETTING TO AID ADULT AND ADOLESCENT MEN AND WOMEN WITH ALCOHOL AND OTHER DRUG ABUSE PROBLEMS, THAT MIGHT LEAD TO RECOVERY AND HEALTHY PRODUCTIVE LIVES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,174,421

Investment Income $869

Other Revenue $14,029

TOTAL REVENUE $1,189,319

Expense Breakdown

Grants Paid $0

Salaries & Benefits $767,926

Fundraising Expenses $0

Program Expenses $999,924

Other Expenses $284,625

TOTAL EXPENSES $1,052,551

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,189,319	$1,366,432	-0.1%
Expenses	$1,052,551	$1,245,839	-0.2%
Net Income	$136,768	$120,593	+0.1%

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

N/A

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
SUZANNE KOTKIN	President	0.00	Director	$0	$0	$0
DON LISLE	BOARD MEMBER	0.00	Director	$0	$0	$0
STERLING SWARTOUT	Vice President	0.00	Director	$0	$0	$0
TERRY LITTLETON	BOARD MEMBER	0.00	Director	$0	$0	$0
TANISHA GARCIA	Secretary	0.00	Director	$0	$0	$0
JERRY MARTIN	Treasurer	0.00	Director	$0	$0	$0
ROBERT MARTIN	Executive Dir.	40.00	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
2023	$1,189,319	$1,052,551	$497,014	$136,768
2021	$712,330	$883,232	$14,858	$-170,902
2020	$727,306	$804,298	$153,186	$-76,992
2019	$638,797	$624,975	$81,766	$13,822
2018	$519,002	$543,649	$38,539	$-24,647

FRESNO NEW CONNECTIONS INC