TURN 2 U INC dba THE LAST MILE (EIN 462899930) - 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

Phone

2032447503

Tax Period

2024-01-01 to 2024-12-31

TURN 2 U INC dba THE LAST MILE, founded in 2013, is a community nonprofit in the Crime & Legal sector that reported $5.7M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $7.0M exceeded revenue, resulting in a 22% operating deficit.

Mission

To provide education programs in prison and support services to graduates uponrelease ("returned citizens").

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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 $3,999,370

Program Service Revenue $1,602,525

Investment Income $99,471

Other Revenue $0

TOTAL REVENUE $5,701,366

Expense Breakdown

Grants Paid $18,947

Salaries & Benefits $4,559,811

Fundraising Expenses $801,146

Program Expenses $4,253,051

Other Expenses $2,372,532

TOTAL EXPENSES $6,951,290

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,701,366	$6,502,741	-0.1%
Expenses	$6,951,290	$5,610,806	+0.2%
Net Income	$-1,249,924	$891,935	-2.4%

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

450

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

$213,450

Total Directors

$55,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN MCCRACKEN	Executive Dir.	40.00	Officer	$208,333	$5,117	$213,450
AISHA LEACH	CHIEF PEOPLE OFF.	40.00		$160,688	$7,030	$167,718
GENEVIEVE BOUTELLE MARTIN	VP PARTNERSHIPS	40.00		$111,803	$4,855	$116,658
JESSE LOFLAND	CURRICULUM MGR.	40.00		$105,001	$6,293	$111,294
MOLLY KELLY	CHIEF OF STAFF	40.00		$107,956	$2,977	$110,933
SAMUEL BUFE	SR. MGR. OF R&A	40.00		$102,693	$5,952	$108,645
KEN OLIVER	Director	2.00	Director	$55,000	$0	$55,000
CHRIS REDLITZ	Chairman	30.00	Officer Director	$0	$0	$0
BEVERLY PARENTI SECRETARY	AND TREASURER	40.00	Officer Director	$0	$0	$0
MC HAMMER	Director	1.00	Director	$0	$0	$0
SWAY CALLOWAY	Director	1.00	Director	$0	$0	$0
JOHN HAMM	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	$5,701,366	$6,951,290	$10,429,226	$-1,249,924
2023	$6,502,741	$5,610,806	$10,719,840	$891,935
2022	$6,938,163	$4,091,289	$9,661,282	$2,846,874
2021	$4,906,242	$2,843,066	$6,485,227	$2,063,176
2020	$3,314,652	$2,614,164	$4,969,105	$700,488
2019	$3,592,336	$3,667,197	$4,364,362	$-74,861
2018	$4,243,134	$1,588,859	$4,328,096	$2,654,275
2018	$4,482,133	$1,588,860	$4,562,708	$2,893,273

TURN 2 U INC dba THE LAST MILE