REVOLUTION 120 INC (EIN 822514071) - 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

2017

Legal Domicile

Principal Officer

MARCI DICKERSON

Tax Period

2025-01-01 to 2025-12-31

REVOLUTION 120 INC, founded in 2017, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $144K in total revenue in fiscal year 2025. The organization ran a surplus of $38K, a strong 27% operating margin.

Mission

THE PURPOSE OF REVOLUTION 120 IS TO POSITIVELY IMPACT THE QUALITY OF LIFE FOR INDIVIDUALS AND THE COMMUNITY OF LAS CRUCES THROUGH THE GIFTS OF GOODS OR SERVICES ONLY - NO MONETARY DONATIONS WILL BE GRANTED. EVERY GRANT RECIPIENT WILL BE EXPECTED TO "PAY IT FORWARD" TO HELP OTHERS IN THEIR NEIGHBORHOOD OR OUR COMMUNITY BEFORE RECEIVING A GRANT. ONLY ONE GRANT WILL BE AWARDED PER INDIVIDUAL IN A LIFETIME.

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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 (2025)

Revenue Breakdown

Contributions & Grants $144,236

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $144,236

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $105,145

Other Expenses $105,748

TOTAL EXPENSES $105,748

Year-over-Year Comparison

	2025	2024	Change
Revenue	$144,236	$141,317	+0.0%
Expenses	$105,748	$127,409	-0.2%
Net Income	$38,488	$13,908	+1.8%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARCI DICKERSON	PRESIDENT	5.00	Officer Director	$0	$0	$0
CINDY TORRES	TREASURER	1.00	Officer Director	$0	$0	$0
MARCIA WEIST	VICE PRESIDE	1.00	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	$144,236	$105,748	$339,416	$38,488
2024	$141,317	$127,409	$300,928	$13,908
2023	$258,701	$77,379	$287,020	$181,322
2022	$43,189	$497,624	$105,698	$-454,435
2021	$496,374	$106,240	$560,133	$390,134
2020	$255,557	$135,125	$169,999	$120,432

REVOLUTION 120 INC