THE RANDOLPH FOUNDATION (EIN 026009502) - 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

1962

Legal Domicile

Principal Officer

REDZA DEMPSTER

Phone

5082157798

Tax Period

2023-07-01 to 2024-06-30

THE RANDOLPH FOUNDATION, founded in 1962, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $322K in total revenue in fiscal year 2023. Revenue surged 192% from the prior year, signaling strong growth momentum. Net assets of $1.0M represent 37 months of operating reserves.

Mission

SUPPORT THE RESIDENTS OF THE TOWN OF RANDOLPH AND SURROUNDING COMMUNITIES THROUGH CONSERVATION, COMMUNCATION, EDUCATION, RECREATION AND OTHER COMMUNITY RELATED EFFORTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $271,994

Program Service Revenue $8,425

Investment Income $41,875

Other Revenue $0

TOTAL REVENUE $322,294

Expense Breakdown

Grants Paid $271,421

Salaries & Benefits $0

Fundraising Expenses $3,605

Program Expenses $332,478

Other Expenses $78,989

TOTAL EXPENSES $350,410

Year-over-Year Comparison

	2023	2022	Change
Revenue	$322,294	$110,356	+1.9%
Expenses	$350,410	$58,390	+5.0%
Net Income	$-28,116	$51,966	-1.5%

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

N/A

Volunteers

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
LAUREN BRADLEY	DIRECTOR	2.00	Director	$0	$0	$0
CAESAR BRYAN	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JENN DEMARCO	SECRETARY	2.00	Officer Director	$0	$0	$0
REDZA DEMPSTER	PRESIDENT, C	7.00	Director	$0	$0	$0
MARK KELLEY	DIRECTOR	4.00	Director	$0	$0	$0
BETH KRUSI	DIRECTOR	0.50	Director	$0	$0	$0
MARIA NEAL	DIRECTOR	0.50	Director	$0	$0	$0
GARRETT RELLA	DIRECTOR	4.00	Director	$0	$0	$0
RICHARD UMIKER	TREASURER	6.00	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	$322,294	$350,410	$1,004,503	$-28,116
2023	$110,356	$58,390	$948,405	$51,966
2022	$138,498	$62,693	$847,686	$75,805
2021	$71,138	$66,519	$973,271	$4,619
2020	$82,781	$38,770	$783,921	$44,011
2019	$123,296	$118,810	$797,953	$4,486

THE RANDOLPH FOUNDATION