CHANGING THE HEALTH OF ADOLESCENTS IMPACTING THE NATION REACTION INC (EIN 203785110) - 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

2005

Legal Domicile

Phone

3104281290

Tax Period

2022-01-01 to 2022-12-31

CHANGING THE HEALTH OF ADOLESCENTS IMPACTING THE NATION REACTION INC, founded in 2005, is a small nonprofit in the Crime & Legal sector that reported $309K in total revenue in fiscal year 2022. Revenue decreased 11% compared to the prior year. The organization ran a surplus of $233K, a strong 76% operating margin.

Mission

Improve the health and well-being of foster care youth adolescence and communities by helping them adapt back to society from foster care

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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 $0

Program Service Revenue $4,559

Investment Income $0

Other Revenue $304,200

TOTAL REVENUE $308,759

Expense Breakdown

Grants Paid $0

Salaries & Benefits $27,725

Fundraising Expenses $0

Program Expenses $45,479

Other Expenses $47,713

TOTAL EXPENSES $75,438

Year-over-Year Comparison

	2022	2021	Change
Revenue	$308,759	$345,514	-0.1%
Expenses	$75,438	$313,060	-0.8%
Net Income	$233,321	$32,454	+6.2%

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

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

$19,600

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jessica Saint Paul	CEO	40.00	Officer	$19,600	$0	$19,600
Luther Daniel	Board Member	3.00	Director	$0	$0	$0
Rhyan Foster	Dir Secretary	3.00	Officer Director	$0	$0	$0
Nathan Johnson	Dir CFO	3.00	Officer Director	$0	$0	$0
Jeffrey Jones	Dir Chairman	3.00	Officer Director	$0	$0	$0
Gibbons Saint Paul	Board member	3.00	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
2022	$308,759	$75,438	$444,646	$233,321
2021	$345,514	$313,060	$212,841	$32,454
2020	$335,864	$294,480	$211,110	$41,384

CHANGING THE HEALTH OF ADOLESCENTS IMPACTING THE NATION REACTION INC