REFLECTION FOUNDATION (EIN 510677821) - 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

2008

Legal Domicile

Tax Period

2022-01-01 to 2022-12-31

REFLECTION FOUNDATION, founded in 2008, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $974K in total revenue in fiscal year 2022. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $938K left a modest 4% surplus.

Mission

TO PROVIDE MENTORING PROGRAMS FORGIRLS AGES 7-17 THAT GIVES THEM THE OPPORTUNITY OF LEARNING VITAL LIFE SKILL OFEFFECTIVE COMMUNICATION.

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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 (2022)

Revenue Breakdown

Contributions & Grants $804,363

Program Service Revenue $168,769

Investment Income $0

Other Revenue $791

TOTAL REVENUE $973,923

Expense Breakdown

Grants Paid $0

Salaries & Benefits $558,257

Fundraising Expenses $0

Program Expenses $684,434

Other Expenses $380,055

TOTAL EXPENSES $938,312

Year-over-Year Comparison

	2022	2021	Change
Revenue	$973,923	$784,231	+0.2%
Expenses	$938,312	$746,796	+0.3%
Net Income	$35,611	$37,435	0.0%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARITA THOMAS	TRUSTEE	0.00	Director	$0	$0	$0
LATRINA SHEPHARD	TRUSTEE	2.00	Director	$0	$0	$0
PASTOR WILLIAM HALL	TRUSTEE	0.00	Director	$0	$0	$0
MAE BYS TAYLOR	ASSISTANT TREASURER	0.00	Director	$0	$0	$0
ANDRE FAIR	TREASURER	2.00	Director	$0	$0	$0
KELLY FAIR	PRESIDENT	40.00	Director Highest	$0	$0	$0
DAWN MILHOUSE	TRUSTEE	2.00	Director	$0	$0	$0
BETSY COVELL	SECRETARY	2.00	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
2022	$973,923	$938,312	$597,196	$35,611
2021	$784,231	$746,796	$401,339	$37,435
2021	$784,331	$743,857	$422,602	$40,474
2020	$418,286	$375,670	$371,310	$42,616
2019	$271,745	$316,117	$40,026	$-44,372
2018	$307,030	$255,422	$93,398	$51,608

REFLECTION FOUNDATION