LEGACY REENTRY FOUNDATION NFP (EIN 474018538) - 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

2015

Legal Domicile

Principal Officer

GEORGE MOORE JR

Tax Period

2023-01-01 to 2023-12-31

LEGACY REENTRY FOUNDATION NFP, founded in 2015, is a community nonprofit in the Crime & Legal sector that reported $1.8M in total revenue in fiscal year 2023. Revenue surged 208% from the prior year, signaling strong growth momentum. The organization ran a surplus of $668K, a strong 37% operating margin.

Mission

AS A FAITH BASED ORGANIZATION, WE ARE DEDICATED TO HELPING THE FORMERLY INCARCERATED AND ANYONE ELSE IN NEED OF "SECOND CHANCE" RESOURCES TO REINTEGRATE BACK INTO SOCIETY THROUGH RELEVANT REENTRY AND PREVENTION RESOURCES INCLUDING: ENTREPRENEURSHIP, JOB PREP, EMPLOYMENT, EDUCATION, EVANGELISM, MENTORSHIP, EMPOWERMENT, COMMUNITY SERVICE HOUSE, COMMUNITY CLOSET GIVE-A-WAYS, CREDIT REPAIR TRAINING, EXPUNGEMENT AND SEALING WEBINARS, TRADE DEVELOPMENT AND MORE.

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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 $1,797,659

Program Service Revenue $0

Investment Income $0

Other Revenue $330

TOTAL REVENUE $1,797,989

Expense Breakdown

Grants Paid $0

Salaries & Benefits $929,181

Fundraising Expenses $300

Program Expenses $994,786

Other Expenses $200,809

TOTAL EXPENSES $1,129,990

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,797,989	$584,257	+2.1%
Expenses	$1,129,990	$794,665	+0.4%
Net Income	$667,999	$-210,408	-4.2%

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

$180,095

Total Directors

$251,293

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEORGE MOORE JR	CEO, EXEC DI	40.00	Officer Director	$96,792	$0	$96,792
REGINA MOORE	COO	40.00	Officer Director	$83,303	$0	$83,303
RENEE ROBINSON	BOARD MEMBER	0.50	Director	$36,868	$0	$36,868
LEISA MITCHELL	BOARD MEMBER	0.50	Director	$19,330	$0	$19,330
ANITA BROCK	BOARD MEMBER	0.50	Director	$15,000	$0	$15,000
CRAIG BURTON	BOARD MEMBER	0.50	Director	$0	$0	$0
BRENT GRIFFIN	BOARD MEMBER	0.50	Director	$0	$0	$0
JI HWANG	BOARD MEMBER	0.50	Director	$0	$0	$0
MARK O'BRIEN	BOARD MEMBER	0.50	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	No data	No data	No data	No data
2023	$1,797,989	$1,129,990	$973,864	$667,999
2022	$584,257	$794,665	$249,671	$-210,408
2021	$1,149,202	$758,987	$446,273	$390,215
2020	$239,741	$184,073	$56,058	$55,668

LEGACY REENTRY FOUNDATION NFP