THE BARRIER (EIN 020641910) - 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

2003

Legal Domicile

Principal Officer

LANCE DONALDSON

Phone

2097425718

Tax Period

2023-01-01 to 2023-12-31

THE BARRIER, founded in 2003, is a micro nonprofit in the Religion sector that reported $67K in total revenue in fiscal year 2023. Revenue fell 50% from the prior year — a significant decline worth monitoring. Expenses of $98K exceeded revenue, resulting in a 47% operating deficit.

Mission

TO MAKE A DIFFERENCE IN THE LIVES OF THE YOUNG PEOPLE IN OUR COMMUNITY BY INSTILLING MORAL, HONORABLE, AND SPIRITUAL QUALITIES IN THE LIVES OF OUR CHILDREN IN THEIR ADOLESCENT YEARS, THEIR FORMATIVE YEARS - WHILE THEIR HEARTS ARE STILL SOFT AND THEIR MINDS ARE IMPRESSIONABLE. SECOND CHANCE PROGRAM TREATMENT CENTERS CONSISTING OF FAMILY ASSESSMENT SCREENING, ALCOHOL AND DRUG SCREENING, EDUCATION ASSESSMENT, PHYSICAL AND DENTAL EVALUATION, BEHAVIORAL ASSESSMENT EVALUATION. FOSTER CARE PROGRAM CONSISTING OF MATERNITY, LOW INTENSITY (SUBSTITUTE HOMES - SHORT TERM OR LONG TERM) AND EMERGENCY.

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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 $150,759

Program Service Revenue $0

Investment Income $-84,241

Other Revenue $0

TOTAL REVENUE $66,518

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $83,271

Other Expenses $98,090

TOTAL EXPENSES $98,090

Year-over-Year Comparison

	2023	2022	Change
Revenue	$66,518	$134,231	-0.5%
Expenses	$98,090	$174,110	-0.4%
Net Income	$-31,572	$-39,879	-0.2%

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

N/A

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
PHILLIP BAILEY	DIRECTOR	N/A	Director	$0	$0	$0
STAN BARRON	DIRECTOR	N/A	Officer	$0	$0	$0
LANCE DONALDSON	CFO AND SECR	30.00	Officer	$0	$0	$0
KENNY EDWARDS	DIRECTOR	N/A	Officer	$0	$0	$0
BOBBIE L HENSLEY	DIRECTOR	5.00	Officer	$0	$0	$0
SAMUEL HENSLEY	PAST PRESIDE	5.00	Officer	$0	$0	$0
KEN ROME	DIRECTOR	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
2024	No data	No data	No data	No data
2023	$66,518	$98,090	$870,791	$-31,572
2022	$134,231	$174,110	$1,090,206	$-39,879
2021	$242,818	$107,693	$1,144,720	$135,125
2020	$150,204	$126,344	$1,016,842	$23,860
2019	$119,511	$113,189	$870,201	$6,322
2018	$150,984	$144,767	$872,673	$6,217

THE BARRIER