REFRAME LABS INC

EIN: 475241334 501(c)(3) Education

CHARLOTTE, NC

Total Revenue
$56,547
Total Expenses
$53,762
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
2015
Legal Domicile
CA
Principal Officer
RUSSELL ALTENBURG
Phone
9099963788
Tax Period
2025-01-01 to 2025-12-31

REFRAME LABS INC, founded in 2015, is a micro nonprofit in the Education sector that reported $57K in total revenue in fiscal year 2025. Revenue fell 89% from the prior year — a significant decline worth monitoring. Expenses of $54K left a modest 5% surplus.

Mission

REFRAME LABS MISSION IS PRIMARILY TO SUPPORT THE DEVELOPMENT AND CONTINUED SUCCESS OF INNOVATIVE PK-12 SCHOOLS, TO DEVELOP TALENT FOR SCHOOL INNOVATION, AND TO ENGAGE IN ANY ACTIVITIES THAT ARE REASONABLY RELATED TO OR IN FURTHERANCE OF ITS STATED PURPOSE AS ALLOWED BY LAW.

Program Service Accomplishments

Program 1
Revenue: $56,547

GENERAL PROGRAM FELLOWSHIP LEADERSHIP DEVELOPMENT VENTURE STUDIO AND CONSULTANCY. AT REFRAME WE HELP INNOVATIVE LEADERS BRING NEW PK-12 ORGANIZATIONS TO LIFE AND HELP CHANGEMAKERS THINK BIG AND...

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GENERAL PROGRAM FELLOWSHIP LEADERSHIP DEVELOPMENT VENTURE STUDIO AND CONSULTANCY. AT REFRAME WE HELP INNOVATIVE LEADERS BRING NEW PK-12 ORGANIZATIONS TO LIFE AND HELP CHANGEMAKERS THINK BIG AND DEEPEN IMPACT.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $56,547
Investment Income $0
Other Revenue $0
TOTAL REVENUE $56,547

Expense Breakdown

Grants Paid $0
Salaries & Benefits $53,762
Fundraising Expenses $0
Other Expenses $0
TOTAL EXPENSES $53,762

Year-over-Year Comparison

2025 2024 Change
Revenue $56,547 $507,500 -0.9%
Expenses $53,762 $469,613 -0.9%
Net Income $2,785 $37,887 -0.9%
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
4
Independent Members
3
Employees
N/A
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
3
$53,762
Total Directors
4
$53,762
Key Employees
1
$53,762
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RUSSELL ALTENBURG CEO 050.00
Officer Director Key Emp Highest
$53,762 $0 $53,762
KATE FORD BOARD CHAIRPERSON 001.00
Officer Director
$0 $0 $0
LUIS DE LA FUENTE SECRETARY 001.00
Officer Director
$0 $0 $0
EMILO PACK BOARD MEMBER 001.00
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 $56,547 $53,762 No data $2,785
2024 $42,165 $42,258 $147,302 $-93
2023 $181,000 $359,299 $191,256 $-178,299
2022 $507,500 $469,613 $357,346 $37,887
2021 $261,716 $239,418 $269,742 $22,298
2018 $456,300 $629,598 $654,921 $-173,298
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