A NEW DAY RTC FOUNDATION INC (EIN 260862014) - 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

2009

Legal Domicile

Phone

7135283535

Tax Period

2023-01-01 to 2023-12-31

A NEW DAY RTC FOUNDATION INC, founded in 2009, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $225K, a strong 16% operating margin.

Mission

SERVICE FOR UNDER PRIVILEGE CHILDREN

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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 $0

Program Service Revenue $1,410,698

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,410,698

Expense Breakdown

Grants Paid $0

Salaries & Benefits $766,101

Fundraising Expenses $0

Program Expenses $1,150,975

Other Expenses $419,904

TOTAL EXPENSES $1,186,005

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,410,698	$1,287,742	+0.1%
Expenses	$1,186,005	$922,454	+0.3%
Net Income	$224,693	$365,288	-0.4%

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

N/A

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

$157,820

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERR L SPURLING	PRESIDENT	5.00	Director	$0	$0	$0
PATRICK L MALONE	SECRETARY	5.00	Director	$0	$0	$0
CEYLON WILEY	TREASURER	5.00	Director	$0	$0	$0
TOREY S OVERSTREET	TREASURER	5.00	Director	$0	$0	$0
BENITA G SPURLING	KEY EMPLOYEE	40.00	Director	$157,820	$0	$157,820

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	$1,410,698	$1,186,005	$1,337,953	$224,693
2022	$1,287,742	$922,454	$1,555,959	$365,288
2021	$1,138,119	$848,794	$1,192,144	$289,325
2020	$1,113,943	$864,096	$851,659	$249,847

A NEW DAY RTC FOUNDATION INC