Reruns R Fun Inc

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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

2003

Legal Domicile

Principal Officer

Gina Urbanski

Phone

4023394049

Tax Period

2024-01-01 to 2024-12-31

Reruns R Fun Inc, founded in 2003, is a community nonprofit in the Religion sector that reported $1.1M in total revenue in fiscal year 2024.

Mission

RAISE MONEY FROM CONSIGNED USED MERCHANDISE AND DONATE TO VARIOUS CHARITIES.

Program Service Accomplishments

Program 1

Expenses: $1,122,574 Revenue: $914,615

Proceeds from consignment sales activities net of operational costs were donated to various exempt organizations

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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 $226,065

Program Service Revenue $895,251

Investment Income $19,364

Other Revenue $-1,698

TOTAL REVENUE $1,138,982

Expense Breakdown

Grants Paid $243,166

Salaries & Benefits $74,360

Fundraising Expenses $0

Program Expenses $1,122,574

Other Expenses $812,805

TOTAL EXPENSES $1,130,331

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,138,982	$1,178,736	0.0%
Expenses	$1,130,331	$1,132,820	0.0%
Net Income	$8,651	$45,916	-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

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

$45,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Anna M Sortino	Director	0.00	Director	$0	$0	$0
Mary Pecher	Director	30.00	Director	$0	$0	$0
Mike Sortino	Director	0.00	Director	$0	$0	$0
Gina Urbanski	Director	40.00	Director	$45,000	$0	$45,000
Jill Sobczyk	Director	5.00	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	$1,138,982	$1,130,331	$1,485,275	$8,651
2023	$1,178,736	$1,132,820	$1,401,287	$45,916
2022	$1,060,735	$972,446	$1,267,254	$88,289
2021	$873,036	$991,749	$1,226,554	$-118,713
2020	$596,400	$734,118	$1,394,553	$-137,718
2019	$851,256	$1,087,089	$1,478,231	$-235,833
2018	$1,015,855	$909,828	$1,719,873	$106,027