Reimagining Roseland Community Collective R2c2

EIN: 884027205 501(c)(3) Human Services

CHICAGO, IL

Total Revenue
$219,686
Total Expenses
$297,855
Total Assets
$94,672
Net Assets
$-3,908
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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
2022
Legal Domicile
IL
Phone
7734435284
Tax Period
2024-01-01 to 2024-12-31

Reimagining Roseland Community Collective R2c2, founded in 2022, is a small nonprofit in the Human Services sector that reported $220K in total revenue in fiscal year 2024. Revenue surged 75% from the prior year, signaling strong growth momentum. Expenses of $298K exceeded revenue, resulting in a 36% operating deficit.

Mission

COMMITTED TO COMBATING VIOLENCE DEVELOPING YOUTH AND PROVIDING SUPPORT SERVICES TO UNDERSERVED INDIVIDUALS FAMILIES AND COMMUNITIES

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $219,686
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $219,686

Expense Breakdown

Grants Paid $0
Salaries & Benefits $189,017
Fundraising Expenses $0
Program Expenses $240,832
Other Expenses $108,838
TOTAL EXPENSES $297,855

Year-over-Year Comparison

2024 2023 Change
Revenue $219,686 $125,892 +0.7%
Expenses $297,855 $50,000 +5.0%
Net Income $-78,169 $75,892 -2.0%
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

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Governance

Voting Members
4
Independent Members
4
Employees
4
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
2
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Ryan Beaco Board Chair 1.00
Director
$0 $0 $0
April Curtis Treasurer 1.00
Director
$0 $0 $0
Josh Williams Treasurer 1.00
Director
$0 $0 $0
Joseph Haley Board Member 1.00
Officer
$0 $0 $0
Stephanie Gates Board Member 1.00
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 $219,686 $297,855 $94,672 $-78,169
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