DOUG AND ROBYN ROSS FAMILY FOUNDATION INC (EIN 204337002) - 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

2006

Legal Domicile

Principal Officer

DOUG ROSS

Phone

4048731661

Tax Period

2023-07-01 to 2024-06-30

DOUG AND ROBYN ROSS FAMILY FOUNDATION INC, founded in 2006, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $46K in total revenue in fiscal year 2023. Revenue fell 40% from the prior year — a significant decline worth monitoring. Expenses of $107K exceeded revenue, resulting in a 136% operating deficit.

Mission

SUPPORT THE MISSION OF THE JEWISH FEDERATION OF GREATER ATLANTA

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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 $1,309

Program Service Revenue $0

Investment Income $44,209

Other Revenue $0

TOTAL REVENUE $45,518

Expense Breakdown

Grants Paid $86,225

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $86,225

Other Expenses $21,035

TOTAL EXPENSES $107,260

Year-over-Year Comparison

	2023	2022	Change
Revenue	$45,518	$76,255	-0.4%
Expenses	$107,260	$186,541	-0.4%
Net Income	$-61,742	$-110,286	-0.4%

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

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
DOUG ROSS	PRESIDENT	0.90	Officer Director	$0	$0	$0
ROBYN ROSS	VP	0.90	Officer Director	$0	$0	$0
STEPHEN ROSS	DIRECTOR	0.90	Director	$0	$0	$0
JACOB ROSS	DIRECTOR	0.90	Director	$0	$0	$0
ANN DAVIS	DIRECTOR	0.90	Director	$0	$0	$0
STEVEN CADRANEL	DIRECTOR	0.90	Director	$0	$0	$0
ISAAC FRANK	TREASURER	0.90	Director	$0	$0	$0
FRED SHAFTMAN	DIRECTOR	0.90	Director	$0	$0	$0
ITAI TSUR	DIRECTOR	0.90	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	$45,518	$107,260	$1,303,995	$-61,742
2023	$77,455	$186,541	$1,313,283	$-109,086
2022	$121,818	$197,020	$1,363,025	$-75,202
2021	$454,833	$232,745	$1,713,312	$222,088
2020	$396,998	$220,204	$1,480,570	$176,794
2019	$187,336	$256,333	$1,311,430	$-68,997
2018	$70,587	$95,404	$1,444,082	$-24,817

DOUG AND ROBYN ROSS FAMILY FOUNDATION INC