ReDirections of Rockingham County

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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

1991

Legal Domicile

Principal Officer

Alexey R Ferrell

Phone

3363425238

Tax Period

2022-07-01 to 2023-06-30

ReDirections of Rockingham County, founded in 1991, is a small nonprofit in the Crime & Legal sector that reported $217K in total revenue in fiscal year 2022. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $40K, a strong 19% operating margin.

Mission

ReDirections mediates criminal cases in District Court and non-criminal in the community in order to resolve conficts and mediates Medicare appeals

Program Service Accomplishments

Program 1

Expenses: $173,969 Revenue: $160,119

MEDICAID APPEALS 369 CASES, WORKED WITH 55 CLIENTS ENROLLED IN THE BATTERS INTERVENTION PROGRAM, MEDIATED 165 CASES IN ROCKINGHAM COUNTY'S DISTRICT COURT

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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 $100,229

Program Service Revenue $104,530

Investment Income $0

Other Revenue $12,111

TOTAL REVENUE $216,870

Expense Breakdown

Grants Paid $0

Salaries & Benefits $122,920

Fundraising Expenses $0

Program Expenses $173,969

Other Expenses $53,522

TOTAL EXPENSES $176,442

Year-over-Year Comparison

	2022	2021	Change
Revenue	$216,870	$162,771	+0.3%
Expenses	$176,442	$161,660	+0.1%
Net Income	$40,428	$1,111	+35.4%

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

$37,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEXEY FERRELL	EXECUTIVE DIRECTOR	40.00	Officer	$37,000	$0	$37,000
BETH SIMMONS	PRESIDENT	2.00	Director	$0	$0	$0
LYNN SMITH	VICE-PRESIDENT	2.00	Director	$0	$0	$0
JOE SNELL	TREASURER	2.00	Director	$0	$0	$0
LINDA DUNN	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSHUA BOWERS	EXECUTIVE BOARD MEMBER	1.00	Director	$0	$0	$0
JASON GIBSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JEANNIE HEATH	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIE TALBERT	BOARD MEMBER	1.00	Director	$0	$0	$0
SHANE WOODALL	BOARD MEMBER	1.00	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
2023	$216,870	$176,442	$51,583	$40,428