RUTLAND COMMUNITY PROGRAMSINC (EIN 030307812) - 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

1987

Legal Domicile

Principal Officer

RICHARD COURCELLE

Phone

8027758224

Tax Period

2024-07-01 to 2025-06-30

RUTLAND COMMUNITY PROGRAMSINC, founded in 1987, is a community nonprofit in the Human Services sector that reported $3.5M in total revenue in fiscal year 2024.

Mission

COMMUNITY SERVICES

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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 $2,719,308

Program Service Revenue $785,049

Investment Income $25,718

Other Revenue $0

TOTAL REVENUE $3,530,075

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,309,356

Fundraising Expenses $0

Program Expenses $3,145,514

Other Expenses $1,153,752

TOTAL EXPENSES $3,463,108

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,530,075	$3,415,880	+0.0%
Expenses	$3,463,108	$3,131,329	+0.1%
Net Income	$66,967	$284,551	-0.8%

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

$422,496

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD COURCELLE	CEO	N/A	Officer	$0	$34,753	$265,377
JAMES DICOSIMO	TREASURER/CF	N/A	Officer	$0	$839	$157,119
RENEE BOUSQUET	DIRECTOR	0.50	Director	$0	$0	$0
ERYNN HAZLETT	DIRECTOR	0.50	Director	$0	$0	$0
TIM O'CONNOR	SECRETARY	0.50	Officer Director	$0	$0	$0
SHANE PROTIVANSKY	VICE CHAIR	0.50	Officer Director	$0	$0	$0
JUSTINE RUHLIN	DIRECTOR	0.50	Director	$0	$0	$0
JAY SLENKER	CHAIR	0.50	Officer Director	$0	$0	$0
STEVE CONTI	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
2025	$3,530,075	$3,463,108	$2,653,324	$66,967
2024	$3,415,880	$3,131,329	$2,808,606	$284,551
2023	$2,525,295	$2,616,554	$1,834,664	$-91,259
2022	$2,778,483	$2,607,608	$1,818,488	$170,875
2021	$3,097,439	$2,972,661	$1,796,681	$124,778
2020	$3,430,192	$3,412,678	$1,631,888	$17,514
2019	$3,609,659	$3,540,049	$1,458,603	$69,610
2018	$3,541,011	$3,463,554	$1,389,942	$77,457

RUTLAND COMMUNITY PROGRAMSINC