TRANSFORMING RESEARCH INTO ACTION TO IMPROVE THE LIVES OF STUDENTS

EIN: 933809957 501(c)(3) Mental Health

ANN ARBOR, MI

Total Revenue
$16,860,550
Total Expenses
$17,562,640
Total Assets
$16,651,933
Net Assets
$4,770,955
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2023
Legal Domicile
MI
Principal Officer
DAMION LEENATALI
Phone
7342157538
Tax Period
2024-07-01 to 2025-06-30

TRANSFORMING RESEARCH INTO ACTION TO IMPROVE THE LIVES OF STUDENTS, founded in 2023, is a mid-sized nonprofit in the Mental Health sector that reported $16.9M in total revenue in fiscal year 2024.

Mission

OUR MISSION IS TO TRANSFORM THE LANDSCAPE OF YOUTH MENTAL HEALTH CARE DELIVERY BY EQUIPPING SCHOOL STAFF WITH THE TRAINING AND RESOURCES THEY NEED TO PROVIDE EVIDENCE BASED AND CULTURALLY RESPONSIBLE PROGRAMMING TO THEIR STUDENTS.

Program Service Accomplishments

Program 1
Expenses: $4,205,786 Revenue: $33,500

SOCIAL AND EMOTIONAL LEARNING: THIS PROGRAM NURTURES IMPORTANT SOCIAL AND EMOTIONAL SKILLS LIKE EMPATHY, SELF-AWARENESS, AND RESPECT. THROUGH BRIEF CLASSROOM LESSONS, EDUCATORS HELP THEIR STUDENTS...

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SOCIAL AND EMOTIONAL LEARNING: THIS PROGRAM NURTURES IMPORTANT SOCIAL AND EMOTIONAL SKILLS LIKE EMPATHY, SELF-AWARENESS, AND RESPECT. THROUGH BRIEF CLASSROOM LESSONS, EDUCATORS HELP THEIR STUDENTS LEARN TO MANAGE STRONG EMOTIONS, MAKE RESPONSIBLE DECISIONS, AND BUILD HEALTHY RELATIONSHIPS.

Program 2
Expenses: $5,246,358 Revenue: $10,000

COGNITIVE BEHAVIORAL THERAPY: COGNITIVE BEHAVIORAL THERAPY AND MINDFULNESS SKILLS GROUPS OFFER EARLY INTERVENTION SUPPORT FOR STUDENTS WITH SYMPTOMS OF DEPRESSION AND ANXIETY. DELIVERED BY SCHOOL...

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COGNITIVE BEHAVIORAL THERAPY: COGNITIVE BEHAVIORAL THERAPY AND MINDFULNESS SKILLS GROUPS OFFER EARLY INTERVENTION SUPPORT FOR STUDENTS WITH SYMPTOMS OF DEPRESSION AND ANXIETY. DELIVERED BY SCHOOL MENTAL HEALTH PROFESSIONALS, THESE SESSIONS HELP STUDENTS BETTER UNDERSTAND THEIR SYMPTOMS AND BUILD A TOOLBOX OF EFFECTIVE COPING SKILLS.

Program 3
Expenses: $2,190,681

SUICIDE PREVENTION AND RISK MANAGEMENT: THE SUICIDE PREVENTION AND RISK MANAGEMENT PROGRAM IS A COMPREHENSIVE PROGRAM THAT ENGAGES THE WHOLE SCHOOL COMMUNITY, HELPING LEADERSHIP BUILD EFFECTIVE...

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SUICIDE PREVENTION AND RISK MANAGEMENT: THE SUICIDE PREVENTION AND RISK MANAGEMENT PROGRAM IS A COMPREHENSIVE PROGRAM THAT ENGAGES THE WHOLE SCHOOL COMMUNITY, HELPING LEADERSHIP BUILD EFFECTIVE PROTOCOLS, ENSURING SCHOOL MENTAL HEALTH PROFESSIONALS ARE PREPARED, EMPOWERING STAFF AND CAREGIVERS, AND FOSTERING PARTNERSHIPS WITH EXTERNAL CARE PROVIDERS.

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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 $16,684,981
Program Service Revenue $43,500
Investment Income $132,069
Other Revenue $0
TOTAL REVENUE $16,860,550

Expense Breakdown

Grants Paid $0
Salaries & Benefits $12,280,042
Fundraising Expenses $1,839,668
Program Expenses $11,642,825
Other Expenses $5,282,598
TOTAL EXPENSES $17,562,640

Year-over-Year Comparison

2024 2023 Change
Revenue $16,860,550 N/A N/A
Expenses $17,562,640 N/A N/A
Net Income $-702,090 $0 N/A
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
4
Employees
101
Volunteers
14

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
5
$229,799
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANDREA COLE BOARD CHAIR 1.00
Officer Director
$0 $0 $0
BECKY CIENKI TREASURER 1.00
Officer Director
$0 $0 $0
DAPHNE WATKINS BOARD MEMBER 1.00
Director
$0 $0 $0
JOAN EVANS BOARD MEMBER 1.00
Director
$0 $0 $0
ELIZABETH KOSCHMANN FOUNDER AND CEO/SEC 40.00
Officer
$72,390 $4,013 $76,403
DAMION LEENATALI PRESIDENT 40.00
Officer
$68,317 $7,176 $75,493
ABIGAIL GRAY CIIO 40.00
Officer
$68,842 $9,061 $77,903
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 $16,860,550 $17,562,640 $16,651,933 $-702,090
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