THE RSE FOUNDATION INC (EIN 061633377) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2001

Legal Domicile

Principal Officer

Eric M John

Phone

4257363794

Tax Period

2023-01-01 to 2023-12-31

THE RSE FOUNDATION INC, founded in 2001, is a small nonprofit in the Education sector that reported $531K in total revenue in fiscal year 2023. Revenue surged 1129% from the prior year, signaling strong growth momentum. The organization ran a surplus of $313K, a strong 59% operating margin.

Mission

The RSE Foundation supports students in Science, Technology, Engineering and Mathematics (STEM) fields with a series of related programs as well as scholarships to Rensselaer Polytechnic Institute to enable their education.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $516,709

Program Service Revenue $0

Investment Income $14,283

Other Revenue $0

TOTAL REVENUE $530,992

Expense Breakdown

Grants Paid $133,088

Salaries & Benefits $0

Fundraising Expenses $61,235

Program Expenses $133,088

Other Expenses $23,455

TOTAL EXPENSES $217,778

Year-over-Year Comparison

	2023	2022	Change
Revenue	$530,992	$43,198	+11.3%
Expenses	$217,778	$145,197	+0.5%
Net Income	$313,214	$-101,999	-4.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
Eric John	President	10	Director	$0	$0	$0
Michael Tillou	Vice President	1	Director	$0	$0	$0
Wesley Lord	Secretary	1	Director	$0	$0	$0
Mark A Vince	Treasurer	10	Director	$0	$0	$0
Robert Mooney	Scholarship Chair	1	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
2024	No data	No data	No data	No data
2023	$530,992	$217,778	$691,579	$313,214

THE RSE FOUNDATION INC