RUTHS ROOM INC (EIN 200529309) - 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

2003

Legal Domicile

Phone

9405917884

Tax Period

2025-01-01 to 2025-12-31

RUTHS ROOM INC, founded in 2003, is a small nonprofit in the Human Services sector that reported $655K in total revenue in fiscal year 2025. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $561K left a modest 14% surplus.

Mission

RAISE FUNDS FOR CHARITY DONATIONS

🔒

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 (2025)

Revenue Breakdown

Contributions & Grants $23,515

Program Service Revenue $630,643

Investment Income $1,326

Other Revenue $0

TOTAL REVENUE $655,484

Expense Breakdown

Grants Paid $165,711

Salaries & Benefits $213,774

Fundraising Expenses $0

Program Expenses $449,619

Other Expenses $181,465

TOTAL EXPENSES $560,950

Year-over-Year Comparison

	2025	2024	Change
Revenue	$655,484	$601,880	+0.1%
Expenses	$560,950	$550,584	+0.0%
Net Income	$94,534	$51,296	+0.8%

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

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
BARBARA HODGES	Chairman	32.00	Director	$0	$0	$0
MARY KAY SHEPHERD	MEMBER	0.00	Director	$0	$0	$0
DONNA MAXWELL	MEMBER	0.00	Director	$0	$0	$0
KEITH MARBLE	MEMBER	0.00	Director	$0	$0	$0
JAN DICKSON	Secretary	0.00	Officer	$0	$0	$0
BARBARA LINDLEY	Treasurer	0.00	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	$655,484	$560,950	$1,093,542	$94,534
2024	$601,880	$550,584	$1,121,214	$51,296
2023	$537,880	$495,984	$1,142,418	$41,896
2022	$546,685	$390,617	$1,139,949	$156,068
2021	$464,691	$327,134	$1,049,600	$137,557
2020	$303,237	$229,098	$187,507	$74,139
2019	$359,337	$374,114	$112,021	$-14,777
2018	$366,395	$364,719	$127,534	$1,676

RUTHS ROOM INC