ATM Education aka Relationships Under Construction (EIN 141859397) - 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

2002

Legal Domicile

Principal Officer

Catherine Wood

Phone

7409652046

Tax Period

2024-07-01 to 2025-06-30

ATM Education aka Relationships Under Construction, founded in 2002, is a community nonprofit in the Health Care sector that reported $2.4M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $2.2M left a modest 9% surplus.

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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 $2,419,189

Program Service Revenue $29,833

Investment Income $0

Other Revenue $-22,239

TOTAL REVENUE $2,426,783

Expense Breakdown

Grants Paid $0

Salaries & Benefits $781,159

Fundraising Expenses $32,221

Program Expenses $1,910,356

Other Expenses $1,434,658

TOTAL EXPENSES $2,215,817

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,426,783	$2,048,223	+0.2%
Expenses	$2,215,817	$2,186,561	+0.0%
Net Income	$210,966	$-138,338	-2.5%

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

$80,092

Total Directors

$80,092

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Catherine Wood	President, Executive Direc	40.00	Officer Director	$80,092	$0	$80,092
Chuck Michaelis	Chairman of the Board	0.50	Officer Director	$0	$0	$0
Kurt Feldner	Director	0.50	Director	$0	$0	$0
Faith Jagger	Secretary	0.50	Officer Director	$0	$0	$0
Pam Mann	Director	0.50	Director	$0	$0	$0
Kim Low	Director	0.50	Director	$0	$0	$0
Melanie Leneghan	Director	0.50	Director	$0	$0	$0
Joshua Brown	Vice Chairman of the Board	0.50	Officer Director	$0	$0	$0
Cynthia Feldner	Treasurer	0.50	Officer Director	$0	$0	$0
Steve Mann	Director	0.50	Director	$0	$0	$0
Scott Alexander	Director	0.50	Director	$0	$0	$0
Michael Gillen	Director	0.50	Director	$0	$0	$0
Brooke Gillen	Director	0.50	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	$2,426,783	$2,215,817	$1,078,381	$210,966
2024	$2,048,223	$2,186,561	$663,924	$-138,338
2023	$2,400,596	$2,432,080	$878,127	$-31,484
2022	$2,254,832	$2,186,799	$676,906	$68,033
2021	$1,813,917	$1,770,837	$630,737	$43,080

ATM Education aka Relationships Under Construction