SAN JUAN COUNTY PARTNERSHIP INC (EIN 850408661) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1991

Legal Domicile

Principal Officer

ANNA KRUTSKY

Phone

5055665866

Tax Period

2022-07-01 to 2023-06-30

SAN JUAN COUNTY PARTNERSHIP INC, founded in 1991, is a community nonprofit in the Mental Health sector that reported $1.6M in total revenue in fiscal year 2022. Expenses of $1.5M left a modest 6% surplus.

Mission

THE PARTNERSHIP RAISES THE AWARENESS OF COMMUNITY HEALTH AND WELLNESS THROUGH PREVENTION EFFORTS, SUPPORTS COMMUNITY PLANNING ACTIVITIES AND PROJECTS, SERVES AS A FORUM FOR COMMUNITY INPUT, NETWORKING AND RESOURCE SHARING, AND PROVIDES PREVENTION PROGRAMMING FOR YOUTH AND FAMILIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $1,637,042

Program Service Revenue $0

Investment Income $1,346

Other Revenue $0

TOTAL REVENUE $1,638,388

Expense Breakdown

Grants Paid $477,703

Salaries & Benefits $622,984

Fundraising Expenses $0

Program Expenses $1,510,515

Other Expenses $440,441

TOTAL EXPENSES $1,541,128

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,638,388	$1,542,583	+0.1%
Expenses	$1,541,128	$1,411,100	+0.1%
Net Income	$97,260	$131,483	-0.3%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$84,518

Total Directors

$84,518

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNA KRUTSKY	EXECUTIVE DI	40.00	Officer Director	$84,518	$0	$84,518
LIESEL DEES	MEMBER	N/A	Director	$0	$0	$0
DAVID FLOREZ	SECRETARY/TR	N/A	Officer Director	$0	$0	$0
ESTEVAN RODRIGUEZ	MEMBER	N/A	Director	$0	$0	$0
ELLEN WAYNE	MEMBER	N/A	Director	$0	$0	$0
RENEA BEGAY	BOARD CHAIR	N/A	Officer	$0	$0	$0
SHELLIE PATSCHECK	MEMBER	N/A	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,638,388	$1,541,128	$539,867	$97,260
2022	$1,542,583	$1,411,100	$455,020	$131,483
2021	$1,221,131	$1,179,858	$340,056	$41,273
2020	$935,732	$922,923	$286,983	$12,809
2019	$874,700	$903,308	$149,557	$-28,608
2018	$822,150	$858,994	$173,760	$-36,844

SAN JUAN COUNTY PARTNERSHIP INC