WARRIORS OF THE 21ST CENTURY REENTRY INC (EIN 813079117) - 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

2016

Legal Domicile

Principal Officer

P DIANE JOHNSON

Phone

7015951125

Tax Period

2024-10-01 to 2025-05-31

WARRIORS OF THE 21ST CENTURY REENTRY INC, founded in 2016, is a micro nonprofit that reported $69K in total revenue in fiscal year 2024. Revenue fell 74% from the prior year — a significant decline worth monitoring. Expenses of $103K exceeded revenue, resulting in a 49% operating deficit.

Mission

THE MISSION IS TO ELIMINATE DRUG ABUSE, CRIME, AND THEIR CONSEQUENCES, BY FORGING CONTINUING PARTNERSHIPS WITH THE COURT, HEALTH TREATMENT PROVIDERS, TRIBAL LEADERSHIP, CONCERNED COMMUNITY ORGANIZATIONS AND LAW ENFORCEMENT.

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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 $68,857

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $68,857

Expense Breakdown

Grants Paid $0

Salaries & Benefits $66,192

Fundraising Expenses $0

Program Expenses $67,693

Other Expenses $36,608

TOTAL EXPENSES $102,800

Year-over-Year Comparison

	2024	2023	Change
Revenue	$68,857	$261,055	-0.7%
Expenses	$102,800	$247,400	-0.6%
Net Income	$-33,943	$13,655	-3.5%

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

$83,200

Total Directors

$83,200

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
P DIANE JOHNSON	CHAIR	40.00	Officer Director	$83,200	$0	$83,200
EDWARD HALL	VICE CHAIR	2.00	Officer Director	$0	$0	$0
SUSAN PAULSON	SECRETARY/TREASURER	2.00	Officer 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
2025	$68,857	$102,800	No data	$-33,943
2024	$261,055	$247,400	$33,943	$13,655
2023	$233,129	$226,451	$20,288	$6,678
2022	$231,442	$287,428	$13,610	$-55,986
2021	$222,710	$287,083	$69,595	$-64,373
2020	$267,968	$262,071	$133,967	$5,897

WARRIORS OF THE 21ST CENTURY REENTRY INC