THE REAL LOVE COMPANY INC (EIN 464774012) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2014

Legal Domicile

Principal Officer

DONNA BAER

Phone

7066761689

Tax Period

2025-01-01 to 2025-12-31

THE REAL LOVE COMPANY INC, founded in 2014, is a small nonprofit in the Human Services sector that reported $106K in total revenue in fiscal year 2025. Revenue surged 98% from the prior year, signaling strong growth momentum.

Mission

TO TEACH THE TRUE MEANING OF LOVE TO THE WORLD, GIVING PEOPLE THE ABILITY TO REPLACE ANGER AND CONFUSION WITH PEACE AND CONFIDENCE, IN INDIVIDUAL LIVES AND IN RELATIONSHIPS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $42,946

Program Service Revenue $64,553

Investment Income $-1,291

Other Revenue $180

TOTAL REVENUE $106,388

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,682

Fundraising Expenses $0

Program Expenses $107,391

Other Expenses $90,170

TOTAL EXPENSES $114,004

Year-over-Year Comparison

	2025	2024	Change
Revenue	$106,388	$53,599	+1.0%
Expenses	$114,004	$136,416	-0.2%
Net Income	$-7,616	$-82,817	-0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

$1,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREG BAER	DIRECTOR	40.00	Director	$500	$0	$500
DONNA BAER	DIRECTOR	40.00	Director	$500	$0	$500
ALICIA SMITH	KEY EMPLOYEE	40.00	Highest	$11,700	$0	$11,700
PAM HAMILTON	DIRECTOR	0.00	Director	$0	$0	$0
JANETTE MCMULLIN	DIRECTOR	0.00	Director	$0	$0	$0
ROB DECOSTA	DIRECTOR	0.00	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
2025	$106,388	$114,004	$71,495	$-7,616
2024	$53,599	$136,416	$85,948	$-82,817
2023	$190,032	$202,776	$169,957	$-12,744
2022	$199,329	$242,865	$180,440	$-43,536
2021	$291,857	$354,677	$180,819	$-62,820
2020	$312,828	$164,454	$224,697	$148,374
2019	$201,556	$286,578	$71,458	$-85,022
2019	$201,556	$286,578	$71,458	$-85,022
2018	$326,631	$315,117	$158,790	$11,514

THE REAL LOVE COMPANY INC