RED TULIP PROJECT OF GEAUGA INC (EIN 813590561) - 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

LAURA CHRISTIAN

Phone

4405373481

Tax Period

2023-01-01 to 2023-12-31

RED TULIP PROJECT OF GEAUGA INC, founded in 2016, is a small nonprofit in the Human Services sector that reported $162K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $140K left a modest 14% surplus.

Mission

OUR MISSION IS TO PROVIDE RECOVERY HOUSING FOR WOMEN IN GEAUGA COUNTY. WE ARE DEDICATED TO RAISING COMMUNITY AWARENESS CONCERNING ADDICTION ISSUES AND SERVICES. WE HAVE CONSTRUCTED, OPENED, AND NOW OPERATE MONARCH MEADOW, A LEVEL 2 RECOVERY HOME IN CLARIDON TOWNSHIP. WE ASSIST TENANTS WITH TRANSPORTATION TO COUNSELING, TRAINING, EMPLOYMENT, AND MEETINGS AND PROVIDE RESOURCES TO PROMOTE HEALING.

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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 $130,406

Program Service Revenue $0

Investment Income $1,658

Other Revenue $29,661

TOTAL REVENUE $161,725

Expense Breakdown

Grants Paid $0

Salaries & Benefits $74,232

Fundraising Expenses $3,109

Program Expenses $116,868

Other Expenses $65,554

TOTAL EXPENSES $139,786

Year-over-Year Comparison

	2023	2022	Change
Revenue	$161,725	$142,333	+0.1%
Expenses	$139,786	$131,911	+0.1%
Net Income	$21,939	$10,422	+1.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURA CHRISTIAN	PRESIDENT	3.00	Officer Director	$0	$0	$0
THERESA GUANERA	DIRECTOR	2.00	Director	$0	$0	$0
DIANNE KELLOGG	TREASURER	6.00	Officer Director	$0	$0	$0
KASSANDRA MCNAUGHTON	DIRECTOR	2.00	Director	$0	$0	$0
BLYTHE PETRELLA	SECRETARY	2.00	Officer Director	$0	$0	$0
MATTHEW RAMBO	DIRECTOR	2.00	Director	$0	$0	$0
TERRY ZION	VICE PRESIDE	5.00	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
2024	No data	No data	No data	No data
2023	$161,725	$139,786	$596,885	$21,939
2022	$142,333	$131,911	$573,637	$10,422
2021	$162,674	$135,451	$565,406	$27,223
2020	$144,937	$121,661	$627,386	$23,276
2019	$349,489	$131,097	$559,665	$218,392

RED TULIP PROJECT OF GEAUGA INC