RALSTON MERCY DOUGLASS HOUSE (EIN 232927054) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2001

Legal Domicile

Principal Officer

LYNETTE M KILLEN

Phone

2153825110

Tax Period

2023-01-01 to 2023-12-31

RALSTON MERCY DOUGLASS HOUSE, founded in 2001, is a small nonprofit in the Human Services sector that reported $933K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $1.1M exceeded revenue, resulting in a 15% operating deficit.

Mission

TO IMPROVE THE HEALTH AND QUALITY OF LIFE FOR OLDER ADULTS IN PHILADELPHIA

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $35,000

Program Service Revenue $897,500

Investment Income $228

Other Revenue $0

TOTAL REVENUE $932,728

Expense Breakdown

Grants Paid $0

Salaries & Benefits $211,097

Fundraising Expenses $0

Program Expenses $1,077,058

Other Expenses $865,961

TOTAL EXPENSES $1,077,058

Year-over-Year Comparison

	2023	2022	Change
Revenue	$932,728	$832,582	+0.1%
Expenses	$1,077,058	$1,035,830	+0.0%
Net Income	$-144,330	$-203,248	-0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NEVILLE E STRUMPF PhD FAAN	PRESIDENT	2.00	Officer Director	$0	$0	$0
EARL E BOYD	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
RICHARD A AUSTIN	TREASURER	2.00	Officer Director	$0	$0	$0
LYNETTE M KILLEN	SECRETARY	2.00	Officer Director	$0	$0	$0
RANDY M BARNES MS	MEMBER	2.00	Director	$0	$0	$0
LORRAINE DENNIS-MARTIN	MEMBER	2.00	Director	$0	$0	$0
JOSEPH J HILL	MEMBER	2.00	Director	$0	$0	$0
JEAN KENDRICK MBA	MEMBER	2.00	Director	$0	$0	$0
JERRY MARTIN	MEMBER	2.00	Director	$0	$0	$0
JEANICE M SALTER CPA	MEMBER	2.00	Director	$0	$0	$0
SHARON TURNER	MEMBER	2.00	Director	$0	$0	$0
GREGORY BENJAMIN	MEMBER	2.00	Director	$0	$0	$0
BISHOP CLAUDE R BARNES	MEMBER	2.00		$0	$0	$0
ELIZABETH K KEECH	MEMBER	2.00	Director	$0	$0	$0
MARGARET LIVINGSTON	MEMBER	2.00	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	No data	No data	No data	No data
2023	$932,728	$1,077,058	$5,255,141	$-144,330
2022	$832,582	$1,035,830	$5,180,663	$-203,248
2021	$803,295	$1,074,385	$5,472,720	$-271,090
2020	$803,581	$974,277	$5,665,834	$-170,696
2019	$780,672	$972,582	$5,805,829	$-191,910
2018	$786,891	$912,136	$5,970,578	$-125,245

RALSTON MERCY DOUGLASS HOUSE