THE REAL PROGRAM INC

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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

Principal Officer

SUSAN PLOURDE

Phone

9789934425

Tax Period

2023-07-01 to 2024-06-30

THE REAL PROGRAM INC, founded in 2013, is a small nonprofit in the Education sector that reported $248K in total revenue in fiscal year 2023. The organization ran a surplus of $54K, a strong 22% operating margin.

Mission

CREATING A PROGRAM THAT SUPPORTS UNDERSERVED CHILDREN BY IMPROVING LITERACY SKILLS AND PROVIDING EXPERIENTIAL ACTIVITIES.

Program Service Accomplishments

Program 1

Expenses: $181,853

TO PROVIDE APPROPRIATE BOOKS FOR UNDERSERVED CHILDREN TO IMPROVE LITERACY SKILLS. TO PROVIDE EDUCATIONAL PROGRAMS FOR UNDERSERVED CHILDREN TO IMPROVE EXPERIENTIAL LEARNING.

Program 2

TO CREATE A SUSTAINABLE LEARNING PROGRAM WHICH SUPPORT CHILDREN, FAMILIES AND TEACHERS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $248,173

Program Service Revenue $0

Investment Income $5

Other Revenue $0

TOTAL REVENUE $248,178

Expense Breakdown

Grants Paid $0

Salaries & Benefits $73,267

Fundraising Expenses $0

Program Expenses $181,853

Other Expenses $121,007

TOTAL EXPENSES $194,274

Year-over-Year Comparison

	2023	2022	Change
Revenue	$248,178	N/A	N/A
Expenses	$194,274	N/A	N/A
Net Income	$53,904	N/A	N/A

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

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

$51,490

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAN PLOURDE	DIRECTOR	40.00	Director	$51,050	$0	$51,050
RAISA FERRERAS	DIRECTOR	5.00	Director	$440	$0	$440
MARY BARTHELMES	DIRECTOR	N/A	Director	$0	$0	$0
BARBARA E BROWN	DIRECTOR	N/A	Director	$0	$0	$0
SUSAN CRONIN	DIRECTOR	N/A	Director	$0	$0	$0
ANGEL GARCIA	DIRECTOR	N/A	Director	$0	$0	$0
RACHEL SHWARTZ	DIRECTOR	N/A	Director	$0	$0	$0
BRIAN STROTHMAN	DIRECTOR	N/A	Director	$0	$0	$0
GERDA PASQUARELLO	CLERK	N/A	Officer	$0	$0	$0
SUSAN PLOURDE	PRESIDENT	N/A	Officer	$0	$0	$0
WALTER STONE	TREASURER	N/A	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	$248,178	$194,274	$175,800	$53,904