Ron Burton Training Village Inc (EIN 222570218) - 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

1985

Legal Domicile

Principal Officer

Phil Burton

Phone

6176998844

Tax Period

2025-01-01 to 2025-12-31

Ron Burton Training Village Inc, founded in 1985, is a mid-sized nonprofit that reported $15.2M in total revenue in fiscal year 2025. Revenue surged 60% from the prior year, signaling strong growth momentum. The organization ran a surplus of $8.5M, a strong 56% operating margin.

Mission

To help youth achieve purpose through education, leadership, wellness, and spiritual development.

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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 (2025)

Revenue Breakdown

Contributions & Grants $15,138,576

Program Service Revenue $0

Investment Income $87,424

Other Revenue $0

TOTAL REVENUE $15,226,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,586,984

Fundraising Expenses $991,191

Program Expenses $4,813,162

Other Expenses $5,141,289

TOTAL EXPENSES $6,728,273

Year-over-Year Comparison

	2025	2024	Change
Revenue	$15,226,000	$9,514,278	+0.6%
Expenses	$6,728,273	$6,470,664	+0.0%
Net Income	$8,497,727	$3,043,614	+1.8%

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

Volunteers

850

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

$606,746

Total Directors

$179,996

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ronald Burton Jr	President/Treasurer	1.00	Officer Director	$0	$0	$179,996
Fred Seymour	Director	0.00	Director	$0	$0	$0
Anthony Black	Director	0.00	Director	$0	$0	$0
Kayla Burton	Director	0.00	Director	$0	$0	$0
Luis Alvarez	Clerk	0.00	Officer Director	$0	$0	$0
Paul Burton	Development Director	40.00	Officer	$195,000	$0	$195,000
Phil Burton	Executive Director	40.00	Officer	$231,750	$0	$231,750
Christopher Andrews	Director of Finance	32.00	Highest	$88,651	$22,538	$134,261
Marcell Howard	Programs Director	40.00	Highest	$108,028	$26,361	$134,389
Davie Hernandez	Operations Director	40.00	Highest	$100,730	$5,068	$105,798

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	$15,226,000	$6,728,273	$39,223,167	$8,497,727
2024	$9,514,278	$6,470,664	$31,400,305	$3,043,614
2023	$7,619,949	$5,796,411	$29,392,727	$1,823,538
2022	$10,123,128	$5,489,447	$13,867,599	$4,633,681
2021	$4,789,860	$3,811,432	$9,722,266	$978,428
2020	$5,014,718	$2,673,809	$4,269,396	$2,340,909
2019	$2,839,910	$8,217,020	$1,857,241	$-5,377,110
2019	$2,891,225	$8,211,804	$1,496,150	$-5,320,579
2018	$2,630,229	$7,098,406	$6,765,204	$-4,468,177
2018	$3,157,343	$2,127,088	$12,228,923	$1,030,255

Ron Burton Training Village Inc