REUNION COMMUNITY FOUNDATION

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2018

Legal Domicile

Principal Officer

AMY SCHWARTZ

Phone

3037790348

Tax Period

2022-01-01 to 2022-12-31

REUNION COMMUNITY FOUNDATION, founded in 2018, is a small nonprofit in the Human Services sector that reported $571K in total revenue in fiscal year 2022. Revenue surged 194% from the prior year, signaling strong growth momentum. Expenses of $2.0M exceeded revenue, resulting in a 250% operating deficit.

Mission

REUNION COMMUNITY FOUNDATION OFFERS INITIAL RESOURCES ACROSS THREE KEY PROGRAMMING AREAS EDUCATION, COMMUNITY EVENTS AND PUBLIC ART WITHIN THE REUNION COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $1,999,464 Revenue: $570,828

REUNION COMMUNITY FOUNDATION OFFERS INITIAL RESOURCES ACROSS THREE KEY PROGRAMMING AREAS EDUCATION, COMMUNITY EVENTS AND PUBLIC ART WITHIN THE REUNION COMMUNITY. THESE PROGRAMS ARE FUNDED BY PERIODIC...

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $570,828

Investment Income $0

Other Revenue $0

TOTAL REVENUE $570,828

Expense Breakdown

Grants Paid $1,949,455

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,999,464

Other Expenses $50,009

TOTAL EXPENSES $1,999,464

Year-over-Year Comparison

	2022	2021	Change
Revenue	$570,828	$194,361	+1.9%
Expenses	$1,999,464	$288,857	+5.9%
Net Income	$-1,428,636	$-94,496	+14.1%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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
PATRICK H HAMILL	PRESIDENT	0.50	Officer Director	$0	$0	$0
AMY SCHWARTZ	VICE PRESIDENT & SECRETARY	11.25	Officer Director	$0	$0	$0
ERIC MONTOYA	TREASURER	1.00	Officer Director	$0	$0	$0
KELLY R LEID	DIRECTOR	3.75	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
2022	$570,828	$1,999,464	$208,116	$-1,428,636
2020	$353,902	$296,551	$105,024	$57,351