REVISIONS CONSULTING GROUP INC (EIN 061351666) - 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

Legal Domicile

Principal Officer

ERICH AUDRETSCH

Phone

3132785320

Tax Period

2024-07-01 to 2025-06-30

REVISIONS CONSULTING GROUP INC is a small nonprofit that reported $868K in total revenue in fiscal year 2024. Revenue surged 47% from the prior year, signaling strong growth momentum. The organization ran a surplus of $242K, a strong 28% operating margin.

Mission

PROVIDE MANAGEMENT, TRAINING, & QUALITY ASSURANCE, AND TO SERVE IN AN ADVISORY CAPACITY FOR FINANCIAL & BUDGET PLANNING SERVICES TO IT'S 501(C)(3) SUBSIDIARIES IN ORDER TO PROMOTE EFFICIENT USE OF RESOURCES.

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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 $0

Program Service Revenue $863,408

Investment Income $4,310

Other Revenue $0

TOTAL REVENUE $867,718

Expense Breakdown

Grants Paid $0

Salaries & Benefits $547,029

Fundraising Expenses $0

Program Expenses $625,965

Other Expenses $78,936

TOTAL EXPENSES $625,965

Year-over-Year Comparison

	2024	2023	Change
Revenue	$867,718	$590,791	+0.5%
Expenses	$625,965	$669,683	-0.1%
Net Income	$241,753	$-78,892	-4.1%

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

$312,248

Total Directors

$312,248

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERICH AUDRETSCH	VICE-PRESIDE	40.00	Officer Director	$223,800	$0	$223,800
JANA ROEDER	SECRETARY/TR	40.00	Officer Director	$88,448	$0	$88,448
RAYMOND NICHOLS	PRESIDENT	N/A	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	$867,718	$625,965	$1,885,907	$241,753
2024	$590,791	$669,683	$1,949,297	$-78,892
2023	$535,873	$1,188,128	$1,918,598	$-652,255
2022	$985,996	$904,810	$2,315,275	$81,186
2021	$957,429	$926,078	$1,979,998	$31,351
2020	$521,238	$486,111	$1,936,688	$35,127
2019	$500,221	$431,054	$1,905,869	$69,167
2018	$499,654	$464,753	$1,841,485	$34,901

REVISIONS CONSULTING GROUP INC