TECHNOLOGY FOR RURAL ENHANCEMENT OF COMMUNITIES (EIN 460427818) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1993

Legal Domicile

Principal Officer

ANGELA VISSIA

Phone

6057238837

Tax Period

2024-01-01 to 2024-12-31

TECHNOLOGY FOR RURAL ENHANCEMENT OF COMMUNITIES, founded in 1993, is a community nonprofit in the Community Improvement sector that reported $1.7M in total revenue in fiscal year 2018.

Mission

TO IMPROVE THE QUALITY OF LIFE OF RURAL FAMILIES IN ALL AREAS. THIS IS ACCOMPLISHED THROUGH THE HEAD START & EARLY HEAD START PROGRAMS, IN WHICH THE ORGANIZATION STRIVES TO ASSURE THE SUCCESSFUL,EMOTIONAL, SOCIAL, PHYSICAL, COGNITIVE, & SELF-ESTEEM GROWTH OF CHILDREN FROM BIRTH TO FIVE. OUR MISSION INCLUDES PROVIDING CHILDREN WITH SAFE AND SUPPORTIVE LEARNING ENVIRONMENTS, STRENGTHENING PARENT SKILLS, AND STRENGTHENING THE FAMILY.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,939,696

Program Service Revenue $0

Investment Income $-35,103

Other Revenue $128

TOTAL REVENUE $1,904,721

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,211,706

Fundraising Expenses $0

Program Expenses $1,545,963

Other Expenses $757,662

TOTAL EXPENSES $1,969,368

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,904,721	$2,082,929	-0.1%
Expenses	$1,969,368	$2,286,605	-0.1%
Net Income	$-64,647	$-203,676	-0.7%

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

126

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

$97,856

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGELA VISSIA	EXECUTIVE DI	40.00	Officer	$84,772	$5,239	$90,011
TOBIE SASS	FORMER EXEC	40.00	Officer	$7,845	$0	$7,845
BRAD BRUNNER	CHAIR	2.00	Officer Director	$0	$0	$0
JANINE SHORT	TREASURER	2.00	Officer Director	$0	$0	$0
ERIN MELLING	DIRECTOR	2.00	Director	$0	$0	$0
ELIZABETH CHRISTIAN	DIRECTOR	2.00	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	$1,904,721	$1,969,368	$1,240,580	$-64,647
2023	$2,082,929	$2,286,605	$1,335,657	$-203,676
2022	$2,366,402	$1,909,821	$1,568,358	$456,581
2021	$1,756,626	$1,732,644	$1,025,432	$23,982
2020	$1,703,744	$1,735,568	$1,005,186	$-31,824
2019	$2,051,188	$1,760,998	$1,040,864	$290,190
2018	$1,726,787	$1,728,277	$757,493	$-1,490

TECHNOLOGY FOR RURAL ENHANCEMENT OF COMMUNITIES