Trusting Connections EIN 88-3285949

Trusting Connections

EIN  88-3285949 Public charity (501(c)(3)) Concord, CA
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Size
$100K–1M
What they do
Empowers people with disabilities to live lives of their choosing through community and agency.
Leadership
Rene Poche · CEO · $122K
Money in and out
$434K revenue, $344K expenses
Bottom line
49% program efficiency

Empowers people with disabilities to live lives of their choosing through community and agency. For fiscal year 2024 it reported $434K in revenue, $344K in expenses, and $97K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$434K
Pt VIII · Ln 12
Total expenses
$344K
Pt IX · Ln 25
Net assets
$97K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $90K
Where spending went · Part IX cols B–D
Program services $0.49 Management & general $0.51
Program efficiency
49%
of spending reaches programs
Operating runway
1.1mo
months of highly liquid reserves at operating expense rate▲ +22% vs prior filing year
Surplus margin
+21%
revenue over expenses, this year▲ +186% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$434K
FY2024▲ +305%
Total revenue
$434K
Pt VIII · Ln 12
Total expenses
$344K
Pt IX · Ln 25
Net assets
$97K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$90K
Total assetsPt X · Ln 16$98K
Program-expense ratioPt IX · col B49%
Voting members of governing bodyPt I · Ln 32
Independent voting membersPt I · Ln 4pending
Mission & Programs · Part III

Where the work happens

1 program service account for $168K of program spending, described in the organization's own filed words · FY2024.
01

Trusting Connections philosophy of service is based on the core values of Community, Agency, and Social Justice to ensure that every person may live free and productive lives. Our Supported Living Program is designed to ensure that individuals have the support they need to make meaningful life choices and live how they want.

$168Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CTrusting Connections
EINHdr · item D88-3285949
Principal addressHdr · item CConcord, CA
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P20)
Ruling yearIRS BMFMay 2025

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a2
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$122,413Pt VII · Sec A
$54,098Pt VII · Sec A

Rene Poche’s $122K as CEO is at the 93rd percentile of top reported officer pay among 2165 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023
Rene Poche$122,413$55,700
Christopher McClarty$54,098$31,700

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Program service revenue100%$434K
Total revenueLn 12$434K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.49 Management & general $0.51
Program services49%$168K
Management & general51%$177K
Total functional expensesLn 25$344K

Balance Sheet

Part X · end of year
CashLn 1$31K
Total assetsLn 16$98K
Total liabilitiesLn 26$741
Total net assetsLn 32$97K
Months of cash on handcomputed1.1

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $31K · Operating expenses/yr $344K
1.1 months
Where the money goes
Program services
Program services $168K · Total expenses $344K
49%
Management & General
Management & general $177K · Total expenses $344K
51%
Fundraising
Fundraising $0 · Total expenses $344K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $0
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $0 · Total revenue $434K
0%
Government reliance
Government grants — · Total revenue $434K
Earned-income share
Program service revenue $434K · Total revenue $434K
100%
Investment reliance
Investment income $0 · Total revenue $434K
0%
Program self-sufficiency
Program service revenue $434K · Total expenses $344K
126%
Growth & trend
Revenue growth (YoY)
This year $434K · Prior year $107K
+305%
Net-asset trend (YoY)
End of year $97K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $434K · Expenses $344K
+21%
Liabilities-to-Assets
Total liabilities — · Total assets $98K
Net-asset ratio
Net assets $97K · Total assets $98K
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $98K
0%
People & payroll
Highest Reported Total Compensation
Individual Rene Poche · Reported title CEO · Highest reported compensation $122K · Total expenses $344K
36%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $209K · Total expenses $344K
61%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 49%
Overhead ratio 51%
Revenue growth 305%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$434K revenue · viewing · ⤓ 990 PDF
FY2023$107K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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