RED HOT ORGANIZATION INC (EIN 133793884) - 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

1995

Legal Domicile

Principal Officer

JOHN CARLIN

Phone

9175206497

Tax Period

2024-01-01 to 2024-12-31

RED HOT ORGANIZATION INC, founded in 1995, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $249K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $314K exceeded revenue, resulting in a 26% operating deficit.

Mission

RED HOT IS A NOT-FOR-PROFIT ORGANIZATION THAT PRODUCES PROJECTS TO RAISE AWARENESS AND FIGHT AIDS/HIV AND OTHER HEALTH AND SOCIAL ISSUES.

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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 $60,000

Program Service Revenue $188,743

Investment Income $65

Other Revenue $0

TOTAL REVENUE $248,808

Expense Breakdown

Grants Paid $6,000

Salaries & Benefits $75,000

Fundraising Expenses $0

Program Expenses $286,605

Other Expenses $233,131

TOTAL EXPENSES $314,131

Year-over-Year Comparison

	2024	2023	Change
Revenue	$248,808	$227,346	+0.1%
Expenses	$314,131	$359,510	-0.1%
Net Income	$-65,323	$-132,164	-0.5%

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

$75,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN CARLIN	FOUNDER/EXECUTIVE DIRECTOR	40.00	Officer Director	$0	$0	$0
DONNA MATTHEW	TREASURER	10.00	Officer Director	$0	$0	$0
JONATHAN GALKIN	MEMBER	1.00	Director	$39,000	$0	$39,000
ANDRES LEVIN	MEMBER	1.00	Director	$0	$0	$0
EARLE SEBASTIAN	MEMBER	1.00	Director	$0	$0	$0
DUSTIN REID	MEMBER	1.00	Director	$36,000	$0	$36,000
UPENDO KISSAI	MEMBER	1.00	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
2024	$248,808	$314,131	$377,824	$-65,323
2023	$227,346	$359,510	$443,147	$-132,164
2022	$220,237	$221,804	$575,311	$-1,567
2021	$246,793	$213,496	$598,037	$33,297
2020	$249,408	$231,148	$580,415	$18,260
2019	$416,463	$262,079	$598,149	$154,384
2018	$696,917	$540,356	$441,331	$156,561

RED HOT ORGANIZATION INC