REVEAL RESOURCE CENTER

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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

2012

Legal Domicile

Principal Officer

SUSAN SCHAFFER

Phone

5124883570

Tax Period

2025-03-01 to 2026-02-28

REVEAL RESOURCE CENTER, founded in 2012, is a small nonprofit in the Human Services sector that reported $387K in total revenue in fiscal year 2025. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $361K left a modest 7% surplus.

Mission

FEEDING FAMILIES PHYSICALLY AND SPIRITUALLY.

Program Service Accomplishments

Program 1

Expenses: $148,378 Revenue: $160,435

DISTRIBUTES CLOTHES, DIAPERS AND 15,000 TO 20,000 POUNDS OF FOOD TO 1,500 TO 2,000 PEOPLE FROM LOW-TO-MODERATE INCOME FAMILIES EACH WEEK.

Program 2

Expenses: $16,745

TO PROVIDE VETERANS, ACTIVE-DUTY MILITARY PERSONNEL, AND THEIR FAMILIES WITH A FRESH AND NUTRIENT-RICH MEAL FOR SIX PEOPLE EACH MONTH. THE MEAL CONSISTS OF A MAIN COURSE, BREAD, SALAD, AND DESSERT.

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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 (2025)

Revenue Breakdown

Contributions & Grants $226,573

Program Service Revenue $160,435

Investment Income $89

Other Revenue $0

TOTAL REVENUE $387,097

Expense Breakdown

Grants Paid $0

Salaries & Benefits $68,178

Fundraising Expenses $0

Program Expenses $165,123

Other Expenses $292,616

TOTAL EXPENSES $360,794

Year-over-Year Comparison

	2025	2024	Change
Revenue	$387,097	$288,015	+0.3%
Expenses	$360,794	$337,698	+0.1%
Net Income	$26,303	$-49,683	-1.5%

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

150

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

$35,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RYAN NOYCE	CHAIRMAN	2.00	Officer Director	$0	$0	$0
JOSH BIBLER	VICE CHAIRMA	2.00	Officer Director	$0	$0	$0
SUSAN SCHAFFER	EXECUTIVE DI	25.00	Officer	$35,000	$0	$35,000
LINDA STARNES	TREASURER	2.00	Officer Director	$0	$0	$0
JOHN MAROTZ	DIRECTOR	2.00	Director	$0	$0	$0
GREG CROUCH	DIRECTOR	2.00	Director	$0	$0	$0
KAREN DEYO	DIRECTOR	2.00	Director	$0	$0	$0
MICHELLE JOHNSON	DIRECTOR	2.00	Director	$0	$0	$0
FRED VOLL	DIRECTOR	2.00	Director	$0	$0	$0
MARK LEINTZ	DIRECTOR	2.00	Director	$0	$0	$0
JOE BOB ELLISON	DIRECTOR	2.00	Director	$0	$0	$0
DEE THOMAS	DIRECTOR	2.00	Director	$0	$0	$0
DALE MILLER	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
2026	$387,097	$360,794	$227,045	$26,303
2025	No data	No data	No data	No data
2024	$347,059	$379,299	$297,277	$-32,240
2023	$335,984	$333,218	$323,838	$2,766
2022	$331,059	$219,112	$321,072	$111,947
2021	$346,804	$201,513	$209,125	$145,291