PROJECT RE-CONNECT

EIN: 943140784 501(c)(3)

OAKLAND, CA

Total Revenue
$148,812
Total Expenses
$196,859
Total Assets
$4,191
Net Assets
$-34,548
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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
1991
Legal Domicile
CA
Principal Officer
KATRINA JACKSON
Phone
5104821738
Tax Period
2018-07-01 to 2019-06-30

PROJECT RE-CONNECT, founded in 1991, is a small nonprofit that reported $149K in total revenue in fiscal year 2018. Revenue decreased 13% compared to the prior year. Expenses of $197K exceeded revenue, resulting in a 32% operating deficit.

Mission

PROVIDE A SAFE SPACE FOR EDUCATION OF AT-RISK TEENS & THEIR PARENTS

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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 (2018)

Revenue Breakdown

Contributions & Grants $148,812
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $148,812

Expense Breakdown

Grants Paid $0
Salaries & Benefits $38,854
Fundraising Expenses $0
Program Expenses $140,348
Other Expenses $158,005
TOTAL EXPENSES $196,859

Year-over-Year Comparison

2018 2017 Change
Revenue $148,812 $170,795 -0.1%
Expenses $196,859 $177,470 +0.1%
Net Income $-48,047 $-6,675 +6.2%
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
3
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
3
$19,980
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN CROOMS TRUSTEE 3.00
Director
$0 $0 $0
JACK MCKAY TRUSTEE N/A
Director
$0 $0 $0
TIM WEYLAND TRUSTEE N/A
Director
$0 $0 $0
KATRINA JACKSON INTERIM EXEC 40.00
Officer
$19,980 $0 $19,980
JEAN LUCIDO PRESIDENT N/A
Officer
$0 $0 $0
BROOKLYN WILLIAMS TREASURER N/A
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
2019 $148,812 $196,859 $4,191 $-48,047
2018 $170,795 $177,470 $15,999 $-6,675
2017 $224,548 $278,104 $20,174 $-53,556
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