REVOLUTION5 (EIN 274267538) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Principal Officer

JOSEPH COUCH

Phone

7196297538

Tax Period

2022-07-01 to 2023-06-30

REVOLUTION5, founded in 2011, is a small nonprofit in the Community Improvement sector that reported $550K in total revenue in fiscal year 2022. Expenses of $658K exceeded revenue, resulting in a 20% operating deficit.

Mission

LEADERSHIP DEVELOPMENT LIFE-ON-LIFE CHRISTIAN DISCIPLESHIP AND LEADERSHIP DEVELOPEMENT PROGRAM FOR THE SAKE OF SEEING THE KINGDOM OF GOD MOVE FORWARD

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $371,388

Program Service Revenue $176,533

Investment Income $3

Other Revenue $2,194

TOTAL REVENUE $550,118

Expense Breakdown

Grants Paid $54,716

Salaries & Benefits $150,046

Fundraising Expenses $0

Program Expenses $626,089

Other Expenses $453,383

TOTAL EXPENSES $658,145

Year-over-Year Comparison

	2022	2021	Change
Revenue	$550,118	$517,686	+0.1%
Expenses	$658,145	$438,219	+0.5%
Net Income	$-108,027	$79,467	-2.4%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$48,050

Total Directors

$61,581

Key Employees

$85,034

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOE COUCH	EXECUTIVE DIRECTOR	060.00	Officer Director Key Emp	$48,050	$0	$48,050
CALEB CRAFT	INSTITUTE DIRECTOR	060.00	Key Emp	$23,453	$0	$23,453
BRIAN STECK	DIRECTOR OF ALUMNI	015.00	Director Key Emp	$13,531	$0	$13,531
DANIEL BALDESARRI	CHAIRMAN	001.00	Officer Director	$0	$0	$0
ALBERTO MENEGOCCI	TREASURER	001.00	Officer Director	$0	$0	$0
RYAN HEWITT	SECRETARY	001.00	Officer Director	$0	$0	$0
HANK BOND	DIRECTOR	001.00	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
2024	No data	No data	No data	No data
2023	$550,118	$658,145	$143,199	$-108,027
2022	$517,686	$438,219	$215,496	$79,467
2021	$427,822	$361,296	$141,464	$66,526
2020	$284,353	$264,212	$65,059	$20,141
2019	$297,701	$290,609	$71,830	$7,092

REVOLUTION5