THE RFP FUND INC (EIN 203931240) - 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

2005

Legal Domicile

Principal Officer

MARY L REILLY

Phone

4045544996

Tax Period

2019-01-01 to 2019-07-31

THE RFP FUND INC, founded in 2005, is a small nonprofit that reported $218K in total revenue in fiscal year 2019. Revenue fell 88% from the prior year — a significant decline worth monitoring. Expenses of $475K exceeded revenue, resulting in a 118% operating deficit.

Mission

THE CORPORATION WAS ORGANIZED, AND AT ALL TIMES SHALL BE OPERATED, TO SERVE THE NEEDS AND INTERESTS OF THE COMMUNITY FOUNDATION FOR GREATER ATLANTA, INC., A PUBLICLY SUPPORTED COMMUNITY FOUNDATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, IN SUCH WAYS AS THE BOARD OF DIRECTORS SHALL DETERMINE IN ITS DISCRETION AND ARE NOT INCONSISTENT WITH THE ARTICLES OF INCORPORATION OF THE CORPORATION AND ITS BYLAWS.

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $218,237

Other Revenue $0

TOTAL REVENUE $218,237

Expense Breakdown

Grants Paid $406,670

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $439,410

Other Expenses $68,064

TOTAL EXPENSES $474,734

Year-over-Year Comparison

	2019	2018	Change
Revenue	$218,237	$1,795,390	-0.9%
Expenses	$474,734	$1,125,136	-0.6%
Net Income	$-256,497	$670,254	-1.4%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY LANEY REILLY	PRESIDENT, DIRECTOR	10.00	Officer Director	$0	$0	$0
WINSOME HAWKINS	DIRECTOR	1.00	Director	$0	$0	$0
BARRETT COKER KRISE	DIRECTOR	1.00	Director	$0	$0	$0
JILL BRODIE ASRAEL	SECRETARY/TREASURER	8.00	Officer	$0	$0	$0
WENDELL S REILLY	VICE PRESIDENT	1.00	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
2019	$218,237	$474,734	No data	$-256,497
2018	$1,795,390	$1,125,136	$12,981,045	$670,254

THE RFP FUND INC