REPLAY OUTREACH INC

EIN: 461574569 501(c)(3) Youth Development

BRADENTON, FL

Total Revenue
$108,681
Total Expenses
$111,688
Total Assets
$763
Net Assets
$-17,426
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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
FL
Principal Officer
LAWRENCE ROSE
Phone
9415487639
Tax Period
2024-01-01 to 2024-12-31

REPLAY OUTREACH INC, founded in 2012, is a small nonprofit in the Youth Development sector that reported $109K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

AT-RISK TEEN OUTREACH AND EDUCATION

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $108,681
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $108,681

Expense Breakdown

Grants Paid $0
Salaries & Benefits $66,664
Fundraising Expenses $0
Program Expenses $111,688
Other Expenses $45,024
TOTAL EXPENSES $111,688

Year-over-Year Comparison

2024 2023 Change
Revenue $108,681 $91,948 +0.2%
Expenses $111,688 $98,406 +0.1%
Net Income $-3,007 $-6,458 -0.5%
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

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Governance

Voting Members
6
Independent Members
N/A
Employees
3
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
4
$0
Total Directors
2
$55,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LAWRENCE ROSE PRESIDENT 20.00
Officer
$0 $0 $0
DALE THOMPSON TREASURER 1.00
Officer
$0 $0 $0
PAULA BEARD SECRETARY 1.00
Officer
$0 $0 $0
WALTER LOOS VICE PRESIDE 3.00
Officer
$0 $0 $0
TIM FROST DIRECTOR OF 40.00
Director
$55,000 $0 $55,000
DR ROOSEVELT DUNBAR BOARD MEMBER 1.00
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 $108,681 $111,688 $763 $-3,007
2023 $91,948 $98,406 $4,301 $-6,458
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