MENDED REEDS INC (EIN 341912054) - 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

DAVID LAMBERT

Phone

7405326220

Tax Period

2023-07-01 to 2024-06-30

MENDED REEDS INC, founded in 1999, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $1.1M left a modest 6% surplus.

Mission

TO FIND AND/OR OPERATE PROGRAMS AND SERVICES FOR YOUTH, INCLUDING TROUBLED YOUTHS, WHICH MAY INCLUDE THE ESTABLISH AND/OR OPERATION OF A FACILTY FOR TROUBLED AND

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,151,004

Investment Income $30,096

Other Revenue $2,988

TOTAL REVENUE $1,184,088

Expense Breakdown

Grants Paid $0

Salaries & Benefits $728,712

Fundraising Expenses $0

Program Expenses $957,792

Other Expenses $385,476

TOTAL EXPENSES $1,114,188

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,184,088	$1,095,502	+0.1%
Expenses	$1,114,188	$1,057,710	+0.1%
Net Income	$69,900	$37,792	+0.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID LAMBERT	DIRECTOR	20.00	Director Key Emp	$0	$0	$0
JOSEPH JENKINS	PRESIDENT	4.00	Director	$0	$0	$0
SHIRLEY CROW	DIRECTOR	4.00	Director	$0	$0	$0
RALPH LONG	DIRECTOR	4.00	Director Key Emp	$0	$0	$0
CECIL TOWNSEND	DIRECTOR	4.00	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
2025	No data	No data	No data	No data
2024	$1,184,088	$1,114,188	$2,244,710	$69,900
2023	$1,095,502	$1,057,710	$2,158,881	$37,792
2022	$853,664	$924,983	$2,159,150	$-71,319
2022	$853,664	$924,983	$2,159,150	$-71,319
2021	$883,236	$823,809	$2,205,465	$59,427
2020	$738,202	$769,296	$2,220,588	$-31,094
2019	$673,001	$657,896	$2,142,570	$15,105
2018	$640,201	$666,549	$2,139,817	$-26,348

MENDED REEDS INC