Residential Energy Assistance Partnership Inc REAP (EIN 460493200) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2002

Legal Domicile

Phone

2103532462

Tax Period

2023-01-01 to 2023-12-31

Residential Energy Assistance Partnership Inc REAP, founded in 2002, is a community nonprofit in the Human Services sector that reported $6.1M in total revenue in fiscal year 2023. Revenue fell 50% from the prior year — a significant decline worth monitoring. Net assets of $15.7M represent 31 months of operating reserves.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $5,427,403

Program Service Revenue $0

Investment Income $695,716

Other Revenue $0

TOTAL REVENUE $6,123,119

Expense Breakdown

Grants Paid $6,261,786

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $6,261,786

Other Expenses $5,097

TOTAL EXPENSES $6,266,883

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,123,119	$12,127,312	-0.5%
Expenses	$6,266,883	$4,743,842	+0.3%
Net Income	$-143,764	$7,383,470	-1.0%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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	Role	Reportable Comp	Other Comp	Total
Mayor Ron Nirenberg	Sec/Treasurer	Officer Director	$0	$0	$0
Judge Peter Sakai	President	Officer Director	$0	$0	$0
Rudy Garza	Vice President	Officer Director	$0	$0	$0
Cory Kuchinsky	Asst. Sec/Treas	Officer	$0	$0	$0
Shanna Ramirez	Register Agent	Officer	$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	No data	No data	No data	No data
2023	$6,123,119	$6,266,883	$15,712,472	$-143,764
2022	$12,127,312	$4,743,842	$15,787,130	$7,383,470
2021	$1,401,105	$3,377,818	$8,576,641	$-1,976,713
2020	$9,409,028	$3,080,945	$10,555,361	$6,328,083
2019	$1,437,346	$3,154,085	$4,227,620	$-1,716,739
2018	$1,598,951	$2,477,618	$5,944,015	$-878,667

Residential Energy Assistance Partnership Inc REAP