FELLOWS OF THE RSA IN THE UNITED STATES (EIN 232647480) - 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

1991

Legal Domicile

Principal Officer

SHAIFALI PURI

Phone

2022137191

Tax Period

2024-04-01 to 2025-03-31

FELLOWS OF THE RSA IN THE UNITED STATES, founded in 1991, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $449K in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $424K left a modest 6% surplus.

Mission

WE ARE A NETWORK OF CHANGEMAKERS ENABLING PEOPLE, PLACES AND THE PLANET TO FLOURISH. WE AMPLIFY CREATIVITY, CONNECTION AND INNOVATION THROUGH A GLOBAL FELLOWSHIP NETWORK, SUPPORT COMMUNITIES OF PRACTICE AND CATALYZE INTERVENTIONS THAT ENHANCE THE PUBLIC GOOD.

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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 (2024)

Revenue Breakdown

Contributions & Grants $449,028

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $449,028

Expense Breakdown

Grants Paid $0

Salaries & Benefits $257,360

Fundraising Expenses $20,055

Program Expenses $240,957

Other Expenses $166,790

TOTAL EXPENSES $424,150

Year-over-Year Comparison

	2024	2023	Change
Revenue	$449,028	$340,981	+0.3%
Expenses	$424,150	$460,054	-0.1%
Net Income	$24,878	$-119,073	-1.2%

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

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

$169,323

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEXA CLAY	EXECUTIVE DIRECTOR	37.50	Key Emp	$154,583	$14,740	$169,323
TOM STRATTON	DIRECTOR	0.25	Director	$0	$0	$0
CHARLIE CANNON	DIRECTOR	0.25	Director	$0	$0	$0
FRED BROWN	DIRECTOR	0.25	Director	$0	$0	$0
KIM MCLEAR	DIRECTOR	0.25	Director	$0	$0	$0
SHAIFALI PURI	CHAIRPERSON	1.00	Officer	$0	$0	$0
CHRIS PADDEN	PRESIDENT	0.50	Officer	$0	$0	$0
CHRIS PADDEN	TREASURER	0.50	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
2025	$449,028	$424,150	$34,934	$24,878
2024	$340,981	$459,250	$13,796	$-118,269
2023	$335,469	$388,496	$127,690	$-53,027
2022	$359,000	$333,327	$180,388	$25,673
2021	$372,641	$323,352	$151,293	$49,289
2020	$453,532	$459,305	$127,953	$-5,773
2019	$400,247	$430,481	$116,761	$-30,234
2018	$335,580	$296,430	$149,338	$39,150

FELLOWS OF THE RSA IN THE UNITED STATES