RENE G HALEY INITIATIVE INC

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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

2021

Legal Domicile

Principal Officer

VIKKI FREEMAN

Phone

3012498553

Tax Period

2024-01-01 to 2024-12-31

RENE G HALEY INITIATIVE INC, founded in 2021, is a micro nonprofit in the Recreation & Sports sector that reported $39K in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $48K exceeded revenue, resulting in a 23% operating deficit.

Mission

Youth Community Sports Involvement and Sports Education

Program Service Accomplishments

Program 1

Expenses: $36,466

COMMUNITY SPORTS INVOLVEMENT AND EDUCATION

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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 $39,268

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $39,268

Expense Breakdown

Grants Paid $9,510

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $36,466

Other Expenses $38,655

TOTAL EXPENSES $48,165

Year-over-Year Comparison

	2024	2023	Change
Revenue	$39,268	$52,568	-0.3%
Expenses	$48,165	$44,111	+0.1%
Net Income	$-8,897	$8,457	-2.1%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VIKKI FREEMAN	Executive Dir.	5.00	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
2025	No data	No data	No data	No data
2024	$39,268	$48,165	$35,787	$-8,897
2023	$52,568	$44,111	$44,683	$8,457
2022	$77,313	$41,087	$36,226	$36,226