RUPERTS KIDS INC (EIN 201486687) - 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

2004

Legal Domicile

Principal Officer

RUPERT F BONEHAM

Phone

3172514732

Tax Period

2023-01-01 to 2023-12-31

RUPERTS KIDS INC, founded in 2004, is a small nonprofit in the Housing & Shelter sector that reported $454K in total revenue in fiscal year 2023. Revenue surged 43% from the prior year, signaling strong growth momentum. The organization ran a surplus of $91K, a strong 20% operating margin.

Mission

EDUCATIONAL AND MENTORING ASSISTANCE TO DISADVANTAGED AND UNDERPRIVILEGED AT RISK YOUTH, DEVELOP HOUSING OPTIONS, FOSTER COMMUNITY PARTNERSHIPS WHICH SERVE YOUTH AND FAMILIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $130,075

Program Service Revenue $205,168

Investment Income $0

Other Revenue $118,776

TOTAL REVENUE $454,019

Expense Breakdown

Grants Paid $0

Salaries & Benefits $91,579

Fundraising Expenses $0

Program Expenses $361,054

Other Expenses $271,690

TOTAL EXPENSES $363,269

Year-over-Year Comparison

	2023	2022	Change
Revenue	$454,019	$317,989	+0.4%
Expenses	$363,269	$348,836	+0.0%
Net Income	$90,750	$-30,847	-3.9%

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

N/A

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

$14,600

Total Directors

$14,600

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RUPERT F BONEHAM	PRESIDENT & SECRETARY	40.00	Officer Director	$14,600	$0	$14,600
LAURA BONEHAM	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
GEORGETTE BONEHAM	CHAIRPERSON OF BOARD	40.00	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
2024	No data	No data	No data	No data
2023	$454,019	$363,269	$457,345	$90,750
2022	$317,989	$348,836	$54,013	$-30,847
2021	$245,124	$247,807	$42,601	$-2,683

RUPERTS KIDS INC