THE TRARON CENTER

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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

RYANE B NICKENS 3 OFFICER

Phone

2022909855

Tax Period

2024-01-01 to 2024-12-31

THE TRARON CENTER, founded in 2018, is a small nonprofit in the Human Services sector that reported $486K in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $463K left a modest 5% surplus.

Mission

TO HELP FAMILIES THAT HAVE ENDURED THE PAIN OF GUN VIOLENCE; TO FIND HEALING; TO EMPOWER THEM TO ACTIVELY SEEK WAYS TO CHANGE THE CULTURE WITHIN THEIR COMMUNITIES

Program Service Accomplishments

Program 1

Expenses: $298,741

TO PROVIDE SAFE, SUPPORTIVE SPACES FOR SURVIVORS OF GUN VIOLENCE OUR ADULT PROGRAMMING IS IN PLACE TO ADDRESS THE IMPACT OF GUN VIOLENCE ON THE ADULTS DEALING WITH CHILDREN. WE WANT TO ENGAGE AND...

TO PROVIDE SAFE, SUPPORTIVE SPACES FOR SURVIVORS OF GUN VIOLENCE OUR ADULT PROGRAMMING IS IN PLACE TO ADDRESS THE IMPACT OF GUN VIOLENCE ON THE ADULTS DEALING WITH CHILDREN. WE WANT TO ENGAGE AND OFFER ACTIVITIES AND RESOURCES TO THE ADULTS TO ASSIST IN THEIR FAMILIES, COMMUNITIES AND OTHERS TO REDUCE STRESS AND ANXIETIES THROUGH VARIOUS THERAPIES, CONFLICT RESOLUTION MANAGEMENT TECHNIQUES & COUNSELING THROUGH CREATIVE ARTS. AFTERSCHOOL PROGRAM THERAPIES, CONFLICT RESOLUTION MANAGEMENT TECHNIQUES AND COUNSELING THROUGH CREATIVE ARTS SUMMER PROGRAM PROGRAM THERAPIES, CONFLICT RESOLUTION MANAGEMENT TECHNIQUES AND COUNSELING THROUGH CREATIVE ARTS

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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 $485,850

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $485,850

Expense Breakdown

Grants Paid $0

Salaries & Benefits $293,028

Fundraising Expenses $0

Program Expenses $298,741

Other Expenses $134,696

TOTAL EXPENSES $462,724

Year-over-Year Comparison

	2024	2023	Change
Revenue	$485,850	$378,945	+0.3%
Expenses	$462,724	$397,103	+0.2%
Net Income	$23,126	$-18,158	-2.3%

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

$87,612

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RYANE B NICKENS	FOUNDERPRESIDENT	80.00	Officer	$87,612	$0	$87,612
SHAE HARRIS	BOARD MEMBER	7.00	Director	$0	$0	$0
SARAH DACHOS	BOARD MEMBER	7.00	Director	$0	$0	$0
JESS ARNOLD	BOARD MEMBER	0.00	Director	$0	$0	$0
CATHY FEINGOLD	BOARD MEMBER	7.00	Director	$0	$0	$0
MARGRIET V ACHTERGERG	BOARD MEMBER	6.00	Director	$0	$0	$0
KHANDRA TYLER-BEYNUM	VICE CHAIRPERSON	7.00	Officer	$0	$0	$0
SESHEIDA YOUNG	CHAIRPERSON	6.00	Officer	$0	$0	$0
DARRICK A EARLY	TREASUER	6.00	Officer	$0	$0	$0
LOIS FINGERHUT	SECRETARY	6.00	Officer	$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	$485,850	$462,724	$44,755	$23,126
2023	$378,945	$397,103	$68,629	$-18,158
2022	$376,240	$466,800	$86,787	$-90,560
2021	$516,181	$439,581	$177,347	$76,600
2020	$209,656	$173,197	No data	$36,459