Fresno Street Saints

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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

2008

Legal Domicile

Principal Officer

Ray Scott

Phone

5592373101

Tax Period

2022-01-01 to 2022-12-31

Fresno Street Saints, founded in 2008, is a small nonprofit in the Community Improvement sector that reported $282K in total revenue in fiscal year 2022. The organization ran a surplus of $133K, a strong 47% operating margin.

Mission

The purpose of this corporation is to establish a faith-based organization working in urban neighborhoods identifying indigenous leaders and training those individuals to effectuate the delivery of social services of every nature to their respective environments.

Program Service Accomplishments

Program 1

Expenses: $108,321

We offer after-school enrichment in Fresno which includes homework assistance, arts-crafts, physical activities and snacks. In partnership with a local school district, Fresno Street Saints offers...

We offer after-school enrichment in Fresno which includes homework assistance, arts-crafts, physical activities and snacks. In partnership with a local school district, Fresno Street Saints offers one-on-one and group mentoring at several school sites throughout the school year. The focus is to assist students with improving their attendance, grade point average and, social-emotional skills.

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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 (2022)

Revenue Breakdown

Contributions & Grants $281,416

Program Service Revenue $0

Investment Income $0

Other Revenue $1,000

TOTAL REVENUE $282,416

Expense Breakdown

Grants Paid $90,000

Salaries & Benefits $15,874

Fundraising Expenses $7,168

Program Expenses $108,321

Other Expenses $43,476

TOTAL EXPENSES $149,350

Year-over-Year Comparison

	2022	2021	Change
Revenue	$282,416	N/A	N/A
Expenses	$149,350	N/A	N/A
Net Income	$133,066	N/A	N/A

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

N/A

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
Ray Scott	President	1.00	Officer Director	$0	$0	$0
Leonard Adams	Secretary	1.00	Officer Director	$0	$0	$0
Michelle Bernard Saladino	Director	1.00	Director	$0	$0	$0
Vanessa Shehadey	Director	1.00	Director	$0	$0	$0
Brian King	Director	1.00	Director	$0	$0	$0
Michael Stain	Director	1.00	Director	$0	$0	$0
Elizabeth Jonasson	Director	1.00	Director	$0	$0	$0
Paul Mclain Lugowski	Director	1.00	Director	$0	$0	$0
Mark Salazar	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
2022	$282,416	$149,350	$133,801	$133,066