FOUNDATION FOR RESIDENTIAL AND REHAB SERVICES FOR OFFENDERS INC (EIN 522283368) - 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

2012

Legal Domicile

Principal Officer

REESA MOTLEY REYNOLDS

Tax Period

2024-01-01 to 2024-12-31

FOUNDATION FOR RESIDENTIAL AND REHAB SERVICES FOR OFFENDERS INC, founded in 2012, is a small nonprofit in the Human Services sector that reported $212K in total revenue in fiscal year 2024. Revenue surged 38% from the prior year, signaling strong growth momentum. The organization ran a surplus of $119K, a strong 56% operating margin.

Mission

TO PROVIDE REHABILITATIVE SERVICES TO FEMALE OFFENDERS

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $211,947

Other Revenue $0

TOTAL REVENUE $211,947

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $36,008

Other Expenses $93,192

TOTAL EXPENSES $93,192

Year-over-Year Comparison

	2024	2023	Change
Revenue	$211,947	$153,829	+0.4%
Expenses	$93,192	$306,722	-0.7%
Net Income	$118,755	$-152,893	-1.8%

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

Governance

Voting Members

Independent Members

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REESA MOTLEY REYNOLDS	President	2.00	Officer Director	$0	$0	$0
KARYNE JONES	Director	2.00	Director	$0	$0	$0
MICHAEL REED	Director	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
2024	$211,947	$93,192	$2,257,480	$118,755
2023	$153,829	$306,722	$2,088,777	$-152,893
2022	$49,224	$306,111	$2,241,670	$-256,887
2021	$146,245	$77,011	$2,498,557	$69,234
2020	$2,445,409	$67,229	$2,429,323	$2,378,180

FOUNDATION FOR RESIDENTIAL AND REHAB SERVICES FOR OFFENDERS INC