RUPCO Inc (EIN 222368174) - 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

1981

Legal Domicile

Phone

8453312140

Tax Period

2023-01-01 to 2023-12-31

RUPCO Inc, founded in 1981, is a mid-sized nonprofit in the Housing & Shelter sector that reported $12.8M in total revenue in fiscal year 2023. Expenses of $14.2M exceeded revenue, resulting in a 10% operating deficit.

Mission

Our mission is to create homes, support people and improve communities.

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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 $6,597,071

Program Service Revenue $6,206,957

Investment Income $45,793

Other Revenue $-568

TOTAL REVENUE $12,849,253

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,778,563

Fundraising Expenses $47,179

Program Expenses $12,078,974

Other Expenses $8,395,861

TOTAL EXPENSES $14,174,424

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,849,253	$13,282,551	0.0%
Expenses	$14,174,424	$13,506,246	+0.0%
Net Income	$-1,325,171	$-223,695	+4.9%

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

Employees

122

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

$408,962

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kevin O'Connor	Chief Exec Off.	40.00	Officer	$185,524	$0	$185,524
Jennifer Brown	Former CFO	40.00	Officer	$112,287	$0	$112,287
Sheila Kilpatrick	COO	40.00	Officer	$111,151	$0	$111,151
Chris Marx	Director	1.00	Director	$0	$0	$0
Freddimir Garcia	Director	1.00	Director	$0	$0	$0
Kathleen Pless	Treasurer	1.00	Director	$0	$0	$0
Timothy Riss	Director	1.00	Director	$0	$0	$0
Pavan Naidu	Director	1.00	Director	$0	$0	$0
Dominique Mills	Director	1.00	Director	$0	$0	$0
Eliza Bozenski	Director	1.00	Officer	$0	$0	$0
Greer Smith	Secretary	1.00	Officer	$0	$0	$0
Adam Mandell Esq	Vice Chair	1.00	Officer	$0	$0	$0
DJ Hines	CFO	40.00	Officer	$0	$0	$0
Richard Heese	Chairperson	1.00	Officer	$0	$0	$0
Charles R Snyder	N/A	40.00		$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	$12,849,253	$14,174,424	$28,545,761	$-1,325,171
2022	$13,282,551	$13,506,246	$27,739,026	$-223,695
2021	$11,097,811	$10,112,941	$24,947,682	$984,870
2021	$11,097,811	$10,112,941	$24,947,682	$984,870
2020	$11,023,575	$9,368,393	$20,193,093	$1,655,182
2019	$9,570,443	$8,774,220	$18,056,705	$796,223
2018	$7,454,898	$7,496,910	$17,459,562	$-42,012

RUPCO Inc