REENTRY CAMPUS PROGRAM (EIN 822962618) - 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

2018

Legal Domicile

Principal Officer

JAMES MONTEIRO

Phone

4012543574

Tax Period

2023-01-01 to 2023-12-31

REENTRY CAMPUS PROGRAM, founded in 2018, is a small nonprofit in the Human Services sector that reported $507K in total revenue in fiscal year 2023. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $632K exceeded revenue, resulting in a 25% operating deficit.

Mission

REENTRY CAMPUS PROGRAM (RCP)HELPS CURRENTLY AND FORMERLY INCARCERATED INDIVIDUALS RECEIVE POST-SECONDARY EDUCATION ON THEIR WAY TO BECOMING SELF-SUFFICIENT AND SUCCESSFUL. THE PROGRAM HELPS THOSE BEHIND THE WALLS, TRANSITIONING OUT AND AFTER RELEASE WITH THEIR EDUCATION GOALS AS WELL AS CRITICAL WRAP-AROUND SERVICES, CONTINUOUS SUPPORT, ENCOURAGEMENT, AND RESOURCES SPECIFIC TO THEIR INDIVIDUAL NEEDS.

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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 $490,290

Program Service Revenue $18,550

Investment Income $-2,169

Other Revenue $0

TOTAL REVENUE $506,671

Expense Breakdown

Grants Paid $0

Salaries & Benefits $490,007

Fundraising Expenses $0

Program Expenses $632,265

Other Expenses $142,258

TOTAL EXPENSES $632,265

Year-over-Year Comparison

	2023	2022	Change
Revenue	$506,671	$901,756	-0.4%
Expenses	$632,265	$546,980	+0.2%
Net Income	$-125,594	$354,776	-1.4%

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

Total Directors

$72,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRENDA DAN-MESSIER	BOARD PRESID	2.00	Officer Director	$0	$0	$0
MARY LOUISE JOSEPH	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
EILEEN HAYES	TREASURER	1.00	Officer Director	$0	$0	$0
STEPHANIE M CRUZ	SECRETARY	1.00	Officer Director	$0	$0	$0
LISA HOLLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
THOMAS VERDI	BOARD MEMBER	1.00	Director	$0	$0	$0
TERESA FOLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
ALVIN REYES	BOARD MEMBER	1.00	Director	$0	$0	$0
ALEXIS MORALES	BOARD MEMBER	1.00	Director	$0	$0	$0
MEKO LINCOLN	BOARD MEMBER	1.00	Director	$0	$0	$0
GERALD WILLIAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES MONTEIRO	EXECUTIVE DI	40.00	Director	$72,500	$0	$72,500

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$506,671	$632,265	$529,213	$-125,594
2022	$901,756	$546,980	$600,754	$354,776
2021	$442,106	$384,256	$134,304	$57,850
2020	$223,045	$192,402	$181,850	$30,643
2018	$74,150	$61,474	$13,397	$12,676

REENTRY CAMPUS PROGRAM