REINSTITUTE INC (EIN 562609577) - 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

2006

Legal Domicile

Principal Officer

SEAN WHITTEN

Phone

2033295800

Tax Period

2023-01-01 to 2023-12-31

REINSTITUTE INC, founded in 2006, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.7M in total revenue in fiscal year 2023. Revenue surged 40% from the prior year, signaling strong growth momentum.

Mission

WE WORK AROUND THE WORLD TO CREATE EQUAL, JUST & SAFE COMMUNITIES.

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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 $702,254

Program Service Revenue $1,950,312

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,652,566

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,078,550

Fundraising Expenses $72,058

Program Expenses $2,227,898

Other Expenses $1,559,598

TOTAL EXPENSES $2,638,148

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,652,566	$1,898,922	+0.4%
Expenses	$2,638,148	$2,422,795	+0.1%
Net Income	$14,418	$-523,873	-1.0%

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

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

$156,399

Total Directors

$156,399

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARY KAPLAN	CHAIR	1.00	Officer Director	$0	$0	$0
MARY HOUGHTON	SECRETARY & TREASURER	1.00	Officer Director	$0	$0	$0
NADIM MATTA	DIRECTOR	1.00	Director	$0	$0	$0
AYE AYE THWIN	DIRECTOR	1.00	Director	$0	$0	$0
IRINA VALASSIA	DIRECTOR	1.00	Director	$0	$0	$0
SEAN WHITTEN	PRESIDENT & CEO	40.00	Officer Director	$136,900	$19,499	$156,399
NAN ROMAN	DIRECTOR	1.00	Director	$0	$0	$0
ECHO COLLINS-EGAN	CHIEF IMPACT OFFICER	40.00	Highest	$119,789	$7,555	$127,344

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	$2,652,566	$2,638,148	$623,987	$14,418
2022	$1,898,922	$2,422,795	$406,634	$-523,873
2021	$2,167,428	$2,329,633	$790,697	$-162,205
2020	$2,425,415	$1,794,438	$1,122,632	$630,977
2019	$1,854,006	$1,757,959	$334,872	$96,047
2018	$1,053,061	$1,516,021	$264,729	$-462,960

REINSTITUTE INC