Rhizomatic Transitions Inc

EIN: 330991929 501(c)(3)

Dallas, TX

Total Revenue
$195,280
Total Expenses
$139,496
Total Assets
$28,005
Net Assets
$26,939
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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
2001
Legal Domicile
TX
Principal Officer
Brenda Streat
Phone
2149946425
Tax Period
2019-01-01 to 2019-12-31

Rhizomatic Transitions Inc, founded in 2001, is a small nonprofit that reported $195K in total revenue in fiscal year 2019. Revenue surged 109% from the prior year, signaling strong growth momentum. The organization ran a surplus of $56K, a strong 29% operating margin.

Mission

rTransitions provides empowerment services for populations at-risk from chemical dependency, homelessness, illiteracy, violence and criminality.

Program Service Accomplishments

Program 1
Expenses: $119,520 Revenue: $0

The organization provided transitional\subsidize housing services to both men and women struggling with chemical addictions and other disadvantages. The organization managed over 20 revolving beds...

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The organization provided transitional\subsidize housing services to both men and women struggling with chemical addictions and other disadvantages. The organization managed over 20 revolving beds throughout 2019

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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%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $114,004
Program Service Revenue $0
Investment Income $81,276
Other Revenue $0
TOTAL REVENUE $195,280

Expense Breakdown

Grants Paid $1,821
Salaries & Benefits $34,240
Fundraising Expenses $0
Program Expenses $119,520
Other Expenses $103,435
TOTAL EXPENSES $139,496

Year-over-Year Comparison

2019 2018 Change
Revenue $195,280 $93,608 +1.1%
Expenses $139,496 N/A N/A
Net Income $55,784 $93,608 -0.4%
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

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Governance

Voting Members
3
Independent Members
3
Employees
1
Volunteers
3

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
2
$32,863
Total Directors
3
$32,863
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Brenda Streat President\Executive Director 50
Officer Director
$18,000 $0 $18,000
Darrell Harris Treasurer\Secretary 4
Officer Director
$0 $0 $14,863
Keith Owens Director 1
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
2019 $195,280 $139,496 $28,005 $55,784
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