THE REGISTRY INC (EIN 391951690) - 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

CHRISTINE MOLDENHAUER

Phone

6083942601

Tax Period

2024-10-01 to 2025-09-30

THE REGISTRY INC, founded in 1999, is a community nonprofit in the Community Improvement sector that reported $5.8M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum.

Mission

TO BE AN INDUSTRY LEADER IN THE OPERATION AND ADMINISTRATION OF HIGH-QUALITY WORKFORCE REGISTRIES AND RELATED PROGRAMS.

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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 $5,664,118

Program Service Revenue $72,323

Investment Income $60,699

Other Revenue $3,456

TOTAL REVENUE $5,800,596

Expense Breakdown

Grants Paid $1,394,100

Salaries & Benefits $2,749,858

Fundraising Expenses $14,315

Program Expenses $5,108,946

Other Expenses $1,521,288

TOTAL EXPENSES $5,665,246

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,800,596	$4,712,618	+0.2%
Expenses	$5,665,246	$4,858,885	+0.2%
Net Income	$135,350	$-146,267	-1.9%

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

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

$119,371

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATIE ROBERTS	PRESIDENT	1.00	Officer Director	$0	$0	$0
CHRISTINE SALERNO	SECRETARY	1.00	Officer Director	$0	$0	$0
CRAIG SCHMIDT	TREASURER	1.00	Officer Director	$0	$0	$0
APRIL HARTJES	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIDGET CULLEN	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIC BALZA	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSY WILLARD CURY	BOARD MEMBER	1.00	Director	$0	$0	$0
ANGEL STODDARD	BOARD MEMBER	1.00	Director	$0	$0	$0
YOLANDA WINFREY	BOARD MEMBER (THRU DEC)	1.00	Director	$0	$0	$0
CHRISTINE MOLDENHAUER	EXECUTIVE DIRECTOR	40.00	Officer	$109,234	$10,137	$119,371

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	$5,800,596	$5,665,246	$3,276,911	$135,350
2024	$4,712,618	$4,858,885	$3,403,093	$-146,267
2023	$6,773,862	$6,233,866	$4,078,859	$539,996
2022	$3,990,071	$3,702,755	$2,346,632	$287,316
2021	$3,457,741	$3,024,885	$1,725,575	$432,856
2020	$3,136,756	$2,954,412	$1,552,776	$182,344
2019	$2,559,518	$2,706,395	$1,076,109	$-146,877
2018	$2,513,520	$2,510,667	$1,287,974	$2,853

THE REGISTRY INC