R3 Student Outreach (EIN 842460492) - Form 990 Financial Analysis & Trantor Score

🔒

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

2019

Legal Domicile

Principal Officer

Juan Ramos

Phone

2107020978

Tax Period

2024-01-01 to 2024-12-31

R3 Student Outreach, founded in 2019, is a small nonprofit in the Education sector that reported $347K in total revenue in fiscal year 2024. Revenue surged 66% from the prior year, signaling strong growth momentum. The organization ran a surplus of $67K, a strong 19% operating margin.

Mission

PROVIDE OPPORTUNITIES, RESOURCES AND SPACE FOR YOUTH AND YOUNG ADULTS TO EXCEL IN THEIR PERSONAL DEVELOPMENT & ACADEMIC PURSUITS.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $347,001

Program Service Revenue $0

Investment Income $28

Other Revenue $0

TOTAL REVENUE $347,029

Expense Breakdown

Grants Paid $393

Salaries & Benefits $57,650

Fundraising Expenses $0

Program Expenses $270,203

Other Expenses $221,613

TOTAL EXPENSES $279,656

Year-over-Year Comparison

	2024	2023	Change
Revenue	$347,029	$208,991	+0.7%
Expenses	$279,656	$223,332	+0.3%
Net Income	$67,373	$-14,341	-5.7%

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

$57,650

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Juan Ramos	President	40.00	Officer	$40,580	$0	$40,580
Angela White	Vice President	25.00	Officer	$17,070	$0	$17,070
Michael Jett	Board Member	1.00	Director	$0	$0	$0
Geronimo Moreno	Secretary	1.00	Director	$0	$0	$0
Quincy Harper	Treasurer	1.00	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	$347,029	$279,656	$61,700	$67,373
2023	$208,991	$223,332	$681	$-14,341

R3 Student Outreach