REALITY IMPROV CONNECTION INC (EIN 462550544) - Form 990 Financial Analysis & Trantor Score

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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

2013

Legal Domicile

Principal Officer

KATHERINE KASMIR

Phone

8056474622

Tax Period

2024-07-01 to 2025-06-30

REALITY IMPROV CONNECTION INC, founded in 2013, is a small nonprofit in the Mental Health sector that reported $717K in total revenue in fiscal year 2024. Revenue fell 31% from the prior year — a significant decline worth monitoring.

Mission

THE MISSION OF REALITY IMPROV CONNECTION, INC. IS TO PROMOTE HEALTH AND WELL-BEING THROUGH THE ARTS AND THROUGH YOUTH DEVELOPMENT

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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 $168

Program Service Revenue $712,554

Investment Income $0

Other Revenue $4,509

TOTAL REVENUE $717,231

Expense Breakdown

Grants Paid $0

Salaries & Benefits $501,687

Fundraising Expenses $0

Program Expenses $718,681

Other Expenses $216,994

TOTAL EXPENSES $718,681

Year-over-Year Comparison

	2024	2023	Change
Revenue	$717,231	$1,041,429	-0.3%
Expenses	$718,681	$922,706	-0.2%
Net Income	$-1,450	$118,723	-1.0%

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

N/A

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

$84,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHERINE KASMIR	Executive Dir.	60.00	Officer	$84,500	$0	$84,500
KIMBERLY DALLAPE	Treasurer	0.00	Officer	$0	$0	$0
ANDREEA PETRUSE	Vice President	0.00	Officer	$0	$0	$0
JEFFREY WILLERTH	Secretary	0.00	Officer	$0	$0	$0
KODA DELGADO	Director	0.00	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
2025	$717,231	$718,681	$445,017	$-1,450
2024	$1,041,429	$922,706	$330,149	$118,723
2023	$877,427	$838,372	$281,173	$39,055
2023	$857,427	$838,372	$261,173	$19,055
2022	$548,871	$482,078	$199,330	$66,793
2021	$411,136	$362,067	$127,655	$49,069
2020	$328,503	$297,058	$98,334	$31,445
2019	$249,375	$238,208	$79,859	$11,167

REALITY IMPROV CONNECTION INC