FONTANA RESOURCES AT WORK (EIN 952430724) - 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

1965

Legal Domicile

Principal Officer

JOE VARELA

Phone

9094283833

Tax Period

2024-07-01 to 2025-06-30

FONTANA RESOURCES AT WORK, founded in 1965, is a community nonprofit in the Employment sector that reported $1.7M in total revenue in fiscal year 2024.

Mission

PROVIDE SERVICES AND SUPPORT TO ADULTS WITH DISABILITIES THAT ENABLE THEM TO OVERCOME BARRIERS TO EMPLOYMENT AND EMPOWER THEM TO MAXIMIZE THEIR EMPLOYMENT POTENTIAL.

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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 $1,439,359

Program Service Revenue $185,962

Investment Income $113,798

Other Revenue $3,307

TOTAL REVENUE $1,742,426

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,327,662

Fundraising Expenses $0

Program Expenses $1,566,806

Other Expenses $449,587

TOTAL EXPENSES $1,777,249

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,742,426	$1,733,070	+0.0%
Expenses	$1,777,249	$1,922,420	-0.1%
Net Income	$-34,823	$-189,350	-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

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

$79,077

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOE VARELA	EXECUTIVE DI	40.00	Officer	$79,077	$0	$79,077
DAVID CANFIELD	PRESIDENT	5.00	Officer Director	$0	$0	$0
ZACH STEWART	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
ARTINA MCINTOSH	SECRETARY	5.00	Officer Director	$0	$0	$0
DOLORES ARMSTEAD	TREASURER	5.00	Officer Director	$0	$0	$0
AMY MALONE	DIRECTOR	5.00	Director	$0	$0	$0
ALLISON BRACY	DIRECTOR	5.00	Director	$0	$0	$0
ARTIST GILBERT	DIRECTOR	5.00	Director	$0	$0	$0
DRAYMOND CRAWFORD	DIRECTOR	5.00	Director	$0	$0	$0
RICHARD GRANADOS	DIRECTOR	5.00	Director	$0	$0	$0
JENNA GUZMAN-LOWERY	DIRECTOR	5.00	Director	$0	$0	$0
LISA GILBERT	DIRECTOR	5.00	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	$1,742,426	$1,777,249	$2,494,497	$-34,823
2024	$1,733,070	$1,922,420	$2,530,737	$-189,350
2023	$1,940,600	$2,346,063	$2,734,273	$-405,463
2022	$1,600,267	$2,012,575	$3,135,244	$-412,308
2021	$4,128,996	$2,191,316	$3,606,504	$1,937,680
2020	$2,007,219	$2,052,713	$2,486,755	$-45,494
2019	$1,977,090	$2,270,794	$2,165,088	$-293,704
2018	$1,869,242	$2,113,624	$2,539,285	$-244,382

FONTANA RESOURCES AT WORK