FLETCHER GROUP INC (EIN 825174662) - 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

2018

Legal Domicile

Principal Officer

DAVID JOHNSON

Phone

5023306769

Tax Period

2023-01-01 to 2023-12-31

FLETCHER GROUP INC, founded in 2018, is a community nonprofit in the Mental Health sector that reported $5.9M in total revenue in fiscal year 2023.

Mission

TO RESEARCH AND PROMOTE EFFECTIVE PRACTICES AND PUBLIC POLICY TO IMPROVE HEALTH AND WELLBEING WITH A FOCUS ON ADDICTIVE AND LIFESTYLE DISEASES, INCLUDING SUBSTANCE USE DISORDERS AND OTHER CHRONIC LIFESTYLE DISEASES.

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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 $5,884,910

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $5,884,910

Expense Breakdown

Grants Paid $1,345,349

Salaries & Benefits $3,761,056

Fundraising Expenses $0

Program Expenses $5,343,894

Other Expenses $674,430

TOTAL EXPENSES $5,780,835

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,884,910	$6,163,661	0.0%
Expenses	$5,780,835	$5,771,950	+0.0%
Net Income	$104,075	$391,711	-0.7%

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

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

$564,138

Total Directors

$564,138

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID JOHNSON	CEO	40.00	Officer Director	$231,240	$0	$231,240
ERNIE FLETCHER	CO-CHAIR	40.00	Officer Director	$255,000	$0	$255,000
GLENNA FLETCHER	CO-CHAIR, SECRETARY	40.00	Officer Director	$77,898	$0	$77,898
MIRA BALL	HON CHAIR/DIRECTOR	1.00	Director	$0	$0	$0
LUTHER DEATON	DIRECTOR	1.00	Director	$0	$0	$0
DANNY FLETCHER	DIRECTOR	1.00	Director	$0	$0	$0
HILLARY BALL	TREASURER	1.00	Officer Director	$0	$0	$0
SUSAN BUCHER	DIRECTOR	1.00	Director	$0	$0	$0
SUE CHENAULT	DIRECTOR	1.00	Director	$0	$0	$0
CECIL DUNN	DIRECTOR	1.00	Director	$0	$0	$0
GARRY WATKINS	DIRECTOR	1.00	Director	$0	$0	$0
JEFF MAUER	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE FRIELDS	DIRECTOR	1.00	Director	$0	$0	$0
AUSTIN SIMMS	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
2024	No data	No data	No data	No data
2023	$5,884,910	$5,780,835	$924,935	$104,075
2022	$6,163,661	$5,771,950	$824,593	$391,711
2021	$4,039,826	$4,208,340	$399,950	$-168,514
2020	$2,844,065	$2,842,666	$530,785	$1,399
2019	$1,511,884	$1,210,563	$555,004	$301,321
2018	$400,000	$351,868	$48,132	$48,132

FLETCHER GROUP INC