R STREET INSTITUTE (EIN 263477125) - 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

2008

Legal Domicile

Principal Officer

ELIAS ROTHENBERG-LEHRER

Phone

2025255717

Tax Period

2024-01-01 to 2024-12-31

R STREET INSTITUTE, founded in 2008, is a mid-sized nonprofit in the Education sector that reported $15.1M in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum. Expenses of $14.5M left a modest 4% surplus.

Mission

SEE PART III, LINE 1.

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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 $14,967,658

Program Service Revenue $0

Investment Income $45,580

Other Revenue $82,178

TOTAL REVENUE $15,095,416

Expense Breakdown

Grants Paid $285,240

Salaries & Benefits $12,095,520

Fundraising Expenses $456,093

Program Expenses $12,510,199

Other Expenses $2,083,567

TOTAL EXPENSES $14,464,327

Year-over-Year Comparison

	2024	2023	Change
Revenue	$15,095,416	$11,048,315	+0.4%
Expenses	$14,464,327	$14,224,826	+0.0%
Net Income	$631,089	$-3,176,511	-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

$679,552

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSANNA DOKUPIL	BOARD CHAIRWOMAN	0.50	Officer Director	$0	$0	$0
ROBERT WATKINS	BOARD MEMBER, (UNTIL 12/13/24)	0.50	Director	$0	$0	$0
STEPHEN WEINSTEIN	BOARD MEMBER	0.50	Director	$0	$0	$0
RYAN CALO	BOARD MEMBER, (UNTIL 07/31/24)	0.50	Director	$0	$0	$0
PABLO CARRILLO	BOARD MEMBER	0.50	Director	$0	$0	$0
MARLA DEAN	BOARD MEMBER	0.50	Director	$0	$0	$0
JOHN GRAHAM	BOARD MEMBER	0.50	Director	$0	$0	$0
ELIZABETH FRAZEE	BOARD MEMBER	0.50	Director	$0	$0	$0
KATIE HARBATH	BOARD MEMBER	0.50	Director	$0	$0	$0
SIMONE SYED	BOARD MEMBER, (UNTIL 12/13/24)	0.50	Director	$0	$0	$0
ELIAS ROTHENBERG-LEHRER	PRESIDENT	40.00	Officer	$338,874	$35,668	$374,542
ERICA SCHODER	EXECUTIVE DIRECTOR	40.00	Officer	$286,525	$18,485	$305,010
SABRINA SCHAEFFER	VICE PRESIDENT, PUBLIC AFFAIRS	40.00	Highest	$218,317	$31,234	$249,551
CHAD RUSSELL	VICE PRESIDENT, OPERATIONS	40.00	Highest	$207,131	$16,922	$224,053
MAZEN SALEH	SENIOR DIRECTOR, HARM REDUCTION	40.00	Highest	$221,621	$15,731	$237,352
JILLIAN SNIDER	DIRECTOR, CRIMINAL JUSTICE	40.00	Highest	$201,543	$8,467	$210,010
DEVIN HARTMAN	DIRECTOR, ENERGY	40.00	Highest	$205,481	$20,583	$226,064

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	$15,095,416	$14,464,327	$8,917,398	$631,089
2023	$11,048,315	$14,224,826	$8,145,696	$-3,176,511
2022	$13,380,594	$12,930,790	$10,132,891	$449,804
2021	$12,078,892	$10,529,052	$9,433,752	$1,549,840
2020	$12,674,519	$9,816,213	$9,026,992	$2,858,306
2019	$8,765,865	$10,110,844	$5,276,637	$-1,344,979
2018	$10,586,090	$9,332,381	$6,658,153	$1,253,709

R STREET INSTITUTE