RECLAIM (EIN 800829665) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2013

Legal Domicile

Principal Officer

Mercedes Plendl

Phone

6122356743

Tax Period

2024-07-01 to 2025-06-30

RECLAIM, founded in 2013, is a small nonprofit in the Mental Health sector that reported $911K in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $1.0M exceeded revenue, resulting in a 12% operating deficit.

Mission

RECLAIM's mission is to increase access to mental health care for queer and trans youth so they may reclaim their lives from oppression in all its forms.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $686,688

Program Service Revenue $219,683

Investment Income $13,292

Other Revenue $-8,930

TOTAL REVENUE $910,733

Expense Breakdown

Grants Paid $0

Salaries & Benefits $705,887

Fundraising Expenses $171,320

Program Expenses $660,359

Other Expenses $306,789

TOTAL EXPENSES $1,017,759

Year-over-Year Comparison

	2024	2023	Change
Revenue	$910,733	$1,147,031	-0.2%
Expenses	$1,017,759	$1,033,773	0.0%
Net Income	$-107,026	$113,258	-1.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$104,902

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Marcus Waterbury	Board Member	1.00	Director	$0	$0	$0
Lauren Haahr	Board Member	1.00	Director	$0	$0	$0
Cathy Tutor	Board Member	1.00	Director	$0	$0	$0
Jenny DeBower	Board Member	1.00	Director	$0	$0	$0
Richard Leyva	Board Member	1.00	Director	$0	$0	$0
Carrie Jarvis	Board Member	1.00	Director	$0	$0	$0
Jason Umentum	Chair Emeritus	1.00	Director	$0	$0	$0
Alex Askew	Chair	2.00	Officer Director	$0	$0	$0
CB Baga	Secretary	2.00	Officer Director	$0	$0	$0
Mercedes Plendl	Treasurer	2.00	Officer Director	$0	$0	$0
Ryan Fouts	Executive Director	40.00	Officer	$99,405	$5,497	$104,902

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	$910,733	$1,017,759	$1,119,571	$-107,026
2024	$1,147,031	$1,033,773	$1,170,170	$113,258
2023	$998,612	$1,004,599	$1,145,393	$-5,987
2022	$790,664	$867,062	$650,462	$-76,398
2021	$1,177,533	$1,127,643	$733,900	$49,890

RECLAIM