RELATIONSHIPS FIRST INC

EIN: 464118574 501(c)(3)

DALLAS, TX

Total Revenue
$165,466
Total Expenses
$227,612
Total Assets
N/A
Net Assets
N/A
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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
DE
Principal Officer
CHRISTI CARTER
Phone
2143962566
Tax Period
2020-01-01 to 2020-12-31

RELATIONSHIPS FIRST INC, founded in 2013, is a small nonprofit that reported $165K in total revenue in fiscal year 2020. Revenue fell 91% from the prior year — a significant decline worth monitoring. Expenses of $228K exceeded revenue, resulting in a 38% operating deficit.

Mission

We empower people with the tools to talk without criticism, listen without judgment and connect beyond differences. The connections we make in all our relationships significantly impact families, communities and the economic health of our cities.

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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 (2020)

Revenue Breakdown

Contributions & Grants $142,863
Program Service Revenue $7,179
Investment Income $15,351
Other Revenue $73
TOTAL REVENUE $165,466

Expense Breakdown

Grants Paid $0
Salaries & Benefits $82,140
Fundraising Expenses $0
Program Expenses $49,968
Other Expenses $145,472
TOTAL EXPENSES $227,612

Year-over-Year Comparison

2020 2019 Change
Revenue $165,466 $1,871,431 -0.9%
Expenses $227,612 $1,865,659 -0.9%
Net Income $-62,146 $5,772 -11.8%
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
3
Independent Members
3
Employees
9
Volunteers
3

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
3
$25,490
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRISTI CARTER CEO & DIRECTOR 50.00
Officer
$20,192 $5,298 $25,490
HARVILLE HENDRIX Director 15.00
Officer Director
$0 $0 $0
HELEN LAKELLY HUNT President 30.00
Officer 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
2020 $165,466 $227,612 No data $-62,146
2019 $1,871,431 $1,865,659 $285,305 $5,772
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