RADCLIFT INC (EIN 010572406) - 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

2001

Legal Domicile

Principal Officer

PRISCILLA MURRELL

Phone

2485699197

Tax Period

2024-10-01 to 2025-09-30

RADCLIFT INC, founded in 2001, is a community nonprofit in the Human Services sector that reported $1.0M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $984K left a modest 5% surplus.

Mission

RADCLIFT INC ENDEAVORS TO PROVIDE THE HIGHEST QUALITY CARE AVAILABLE TO THE DEVELOPMENTALLY DISABLED, MENTALLY ILL, AND SENIOR CITIZEN MEMBERS OF OUR COMMUNITY. WE STRIVE TO MAKE A POSITIVE AND LASTING IMPACT IN THE LIVES OF EACH AND EVERY CLIENT WE SERVE

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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 $892,957

Program Service Revenue $138,525

Investment Income $0

Other Revenue $2,226

TOTAL REVENUE $1,033,708

Expense Breakdown

Grants Paid $0

Salaries & Benefits $585,220

Fundraising Expenses $0

Program Expenses $738,369

Other Expenses $398,589

TOTAL EXPENSES $983,809

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,033,708	$919,887	+0.1%
Expenses	$983,809	$1,002,490	0.0%
Net Income	$49,899	$-82,603	-1.6%

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

Employees

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

$137,616

Total Directors

$148,176

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PRISCILLA MURRELL	CEO	40.00	Officer Director	$120,000	$0	$120,000
DANIELLE JONES	FINANCIAL SE	40.00	Officer Director	$17,616	$0	$17,616
ROSALIND RIGGS	BOARD MEMBER	2.00	Director	$10,560	$0	$10,560
VICTORIA EDWARDS	TREASURER	2.00	Officer Director	$0	$0	$0
PATRICIA HOLMES	BOARD MEMBER	40.00	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	$1,033,708	$983,809	$242,000	$49,899
2024	$919,887	$1,002,490	$219,154	$-82,603
2023	$984,265	$1,077,415	$416,964	$-93,150
2022	$1,008,851	$846,679	$462,620	$162,172
2021	$840,359	$790,896	$313,739	$49,463
2020	$746,086	$623,036	$203,790	$123,050
2019	$557,142	$518,637	$71,900	$38,505
2018	$553,002	$590,626	$57,349	$-37,624

RADCLIFT INC