Replications Inc (EIN 134075810) - 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

1999

Legal Domicile

Principal Officer

Ronald Saltz

Phone

9175246703

Tax Period

2022-07-01 to 2023-06-30

Replications Inc, founded in 1999, is a community nonprofit in the Education sector that reported $8.3M in total revenue in fiscal year 2022. Revenue surged 52% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 15% operating margin.

Mission

To improve educational outcomes for inner city students by supporting public

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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 $1,383,043

Program Service Revenue $6,892,171

Investment Income $0

Other Revenue $0

TOTAL REVENUE $8,275,214

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,228,180

Fundraising Expenses $0

Program Expenses $6,443,250

Other Expenses $2,799,499

TOTAL EXPENSES $7,027,679

Year-over-Year Comparison

	2022	2021	Change
Revenue	$8,275,214	$5,444,401	+0.5%
Expenses	$7,027,679	$4,457,640	+0.6%
Net Income	$1,247,535	$986,761	+0.3%

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

106

Volunteers

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

$199,473

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Charles C Kip Davis	Chairperson	2.00	Officer Director	$0	$0	$0
Ronald Saltz	VP and Secretary/CEO	2.00	Officer Director	$0	$0	$0
Jaky Joseph	Audit Committee Chair	1.00	Director	$0	$0	$0
Richard Huppert	Treasurer	2.00	Officer Director	$0	$0	$0
Beth Michelson	Board Member	1.00	Director	$0	$0	$0
Robert Mueller	Board Member	1.00	Director	$0	$0	$0
Nicole O'Dell Odim	Board Member	1.00	Director	$0	$0	$0
Juan Carlos Reyes	Board Member	1.00	Director	$0	$0	$0
Michele Skiba-Williamson	Board Member	1.00	Director	$0	$0	$0
John Elwell Jr	Chief Program Officer	40.00	Officer	$109,000	$3,000	$112,000
Kashon DuBose	Chief Operating Officer	40.00	Officer	$84,925	$2,548	$87,473

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	$8,275,214	$7,027,679	$6,925,967	$1,247,535
2022	$5,444,401	$4,457,640	$3,708,064	$986,761
2022	$1,748,093	$3,905,697	$260,765	$-2,157,604
2021	$2,704,016	$1,642,185	$1,447,628	$1,061,831
2020	$1,481,420	$1,614,545	$394,388	$-133,125
2019	$1,144,355	$1,052,573	$269,191	$91,782
2019	$1,235,183	$1,052,573	$269,191	$182,610
2018	$995,874	$1,095,685	$215,205	$-99,811
2018	$1,095,749	$1,095,685	$210,561	$64

Replications Inc