Reunification Transitional Housing Corporation (EIN 463502196) - 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

2011

Legal Domicile

Principal Officer

Gabriela Hernandez

Phone

3234322356

Tax Period

2025-01-01 to 2025-12-31

Reunification Transitional Housing Corporation, founded in 2011, is a small nonprofit in the Mental Health sector that reported $363K in total revenue in fiscal year 2025. Revenue decreased 10% compared to the prior year.

Mission

TRANSITIONAL HOUSING AND SOBER LIVING FOR PAROLED FELONS, DISABLED PERSONS, DRUG AND ALCOHOL ADDICTS, HOMELESS AND THE DEVELOPMENTALLY DISABLED

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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 $107,344

Program Service Revenue $255,214

Investment Income $0

Other Revenue $0

TOTAL REVENUE $362,558

Expense Breakdown

Grants Paid $0

Salaries & Benefits $195,932

Fundraising Expenses $7,824

Program Expenses $221,334

Other Expenses $157,805

TOTAL EXPENSES $361,561

Year-over-Year Comparison

	2025	2024	Change
Revenue	$362,558	$404,220	-0.1%
Expenses	$361,561	$403,016	-0.1%
Net Income	$997	$1,204	-0.2%

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

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

$74,480

Total Directors

$76,254

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Humberto Garcia	Director	40.00	Director	$76,254	$0	$76,254
Gabriela Hernandez	CEO	40.00	Officer	$74,480	$0	$74,480

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	$362,558	$361,561	$4,652	$997
2024	No data	No data	No data	No data
2023	$381,894	$368,216	No data	$13,678
2022	$428,851	$424,777	No data	$4,074
2021	$419,136	$386,351	No data	$32,785
2020	$450,183	$429,140	No data	$21,043
2019	$405,703	$408,218	No data	$-2,515
2018	$313,464	$312,595	No data	$869
2017	$286,616	$283,269	No data	$3,347
2016	$264,368	$254,763	No data	$9,605

Reunification Transitional Housing Corporation