Volunteer Council for the Rusk State Hospital Inc (EIN 237262548) - 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

1971

Legal Domicile

Principal Officer

Larry Long

Phone

9036832213

Tax Period

2022-09-01 to 2023-08-31

Volunteer Council for the Rusk State Hospital Inc, founded in 1971, is a micro nonprofit that reported $33K in total revenue in fiscal year 2022. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $8K, a strong 23% operating margin.

Mission

Support for patients in hospital

🔒

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 (2022)

Revenue Breakdown

Contributions & Grants $32,010

Program Service Revenue $0

Investment Income $1,339

Other Revenue $0

TOTAL REVENUE $33,349

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $25,629

Other Expenses $25,629

TOTAL EXPENSES $25,629

Year-over-Year Comparison

	2022	2021	Change
Revenue	$33,349	$22,872	+0.5%
Expenses	$25,629	$29,218	-0.1%
Net Income	$7,720	$-6,346	-2.2%

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

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
Ben Middlebrook	Director	2.00	Director	$0	$0	$0
Larry Long	Director	2.00	Director	$0	$0	$0
Amanda Gray	Secretary	2.00	Director	$0	$0	$0
Amanda Hill	Director	2.00	Director	$0	$0	$0
Judge Chris Davis	Director	2.00	Director	$0	$0	$0
Debra Dominy	Director	2.00	Director	$0	$0	$0
Meredith Tarrant	Director	2.00	Director	$0	$0	$0
DeLeigh Haley	Director	2.00	Director	$0	$0	$0
Jane Parsons	Director	2.00	Director	$0	$0	$0
Timothy Sansom	Director	2.00	Director	$0	$0	$0
Jeanie Swink	Director	2.00	Director	$0	$0	$0
Dana Philibert	Director	2.00	Director	$0	$0	$0
Frank Dobrovolney	Director	2.00	Director	$0	$0	$0
Jonathan Richey	Director	2.00	Director	$0	$0	$0
Robby Tosh	Director	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
2023	$33,349	$25,629	$142,556	$7,720
2022	$22,872	$29,218	$134,836	$-6,346
2021	$27,990	$32,064	$142,049	$-4,074
2020	$27,172	$23,698	$146,123	$3,474
2019	$24,482	$28,126	$142,649	$-3,644

Volunteer Council for the Rusk State Hospital Inc