TRACYS RESIDENTIAL REENTRY CENTER INC (EIN 852112601) - 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

2020

Legal Domicile

Phone

8592298027

Tax Period

2024-01-01 to 2024-12-31

TRACYS RESIDENTIAL REENTRY CENTER INC, founded in 2020, is a community nonprofit in the Mental Health sector that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 122% from the prior year, signaling strong growth momentum. Expenses of $1.3M left a modest 12% surplus.

Mission

TO PROVIDE A SAFE AND SUPPORTIVE DRUG AND ALCOHOL FREE LIVING ENVIRONMENT FOR MEN AND WOMEN ON THE RECOVERY PATH SEEKING TO TAKE CONTROL OF THEIR LIVES AND EMBRACE SOBRIETY AND SECURE A MORE HEALTH LI

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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 $135,060

Program Service Revenue $1,348,037

Investment Income $22

Other Revenue $0

TOTAL REVENUE $1,483,119

Expense Breakdown

Grants Paid $0

Salaries & Benefits $494,523

Fundraising Expenses $0

Other Expenses $811,462

TOTAL EXPENSES $1,305,985

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,483,119	$668,481	+1.2%
Expenses	$1,305,985	$910,894	+0.4%
Net Income	$177,134	$-242,413	-1.7%

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

N/A

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

$57,000

Total Directors

$57,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHIQUITA SHIELDS	PRESIDENT DIRECTOR	40.00	Officer Director	$57,000	$0	$57,000
TIMIA GARDNER	SECRETARY - DIRECTOR	1.00	Officer Director	$0	$0	$0
DESHAWNTA TICHENOR	MANAGING MEMBER	1.00	Director	$0	$0	$0
ASHANTI LEXINGTON	TREASURER	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
2024	$1,483,119	$1,305,985	$65,544	$177,134
2023	$668,481	$709,363	$54,810	$-40,882

TRACYS RESIDENTIAL REENTRY CENTER INC