RULING OUR EXPERIENCES INC

EIN: 272913874 501(c)(3) Youth Development

COLUMBUS, OH

Total Revenue
$2,839,462
Total Expenses
$2,363,280
Total Assets
$5,688,222
Net Assets
$4,606,244
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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
2010
Legal Domicile
OH
Principal Officer
LISA HINKELMAN
Phone
6144888080
Tax Period
2024-07-01 to 2025-06-30

RULING OUR EXPERIENCES INC, founded in 2010, is a community nonprofit in the Youth Development sector that reported $2.8M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $476K, a strong 17% operating margin.

Mission

THE CORPORATION'S PURPOSE IS TO (1) PROVIDE EDUCATIONAL PROGRAMS AND SERVICES; (2) ENGAGE IN RESEARCH AND EVALUATION, AND (3) PARTICIPATE IN ACTIVITIES THAT PROVIDE INFORMATION AND INCREASE PUBLIC AWARENESS OF SOCIAL, EMOTIONAL, PERSONAL AND EDUCATIONAL ISSUES FACING GIRLS.

Program Service Accomplishments

Program 1
Expenses: $1,775,587 Revenue: $948,243

ROX DEVELOPS RELEVANT AND EFFECTIVE PROGRAMS AND RESOURCES TO EFFECTIVELY UNDERSTAND AND SUPPORT TODAY'S GIRLS. ROX HAS DEEPENED THE PUBLIC'S UNDERSTANDING OF THE ISSUES IMPACTING GIRLS THROUGH...

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ROX DEVELOPS RELEVANT AND EFFECTIVE PROGRAMS AND RESOURCES TO EFFECTIVELY UNDERSTAND AND SUPPORT TODAY'S GIRLS. ROX HAS DEEPENED THE PUBLIC'S UNDERSTANDING OF THE ISSUES IMPACTING GIRLS THROUGH PRODUCING TECHNICAL REPORTS, PROFESSIONAL DEVELOPMENT TRAINING & WORKSHOPS, PROGRAMS AND CONFERENCE PRESENTATIONS. THESE EDUCATIONAL EFFORTS HAVE HELPED MORE THAN 500,000 TEACHERS, COUNSELORS, EDUCATORS AND PARENTS AND MORE THAN 50,000 PROGRAM PARTICIPANTS. THE DATA DEMONSTRATES ROX'S EFFECTIVENESS: 94% OF PARTICIPANTS REPORT FEELING INCLUDED AT SCHOOL, 89% CAN BETTER RESPOND TO BULLYING AND 95% LEARN STRATEGIES FOR ONLINE AND INTERPERSONAL SAFETY. PRE/POST ASSESSMENTS SHOW SIGNIFICANTLY HIGHER CONFIDENCE LEVELS AND HEALTHIER AND MORE SUPPORTIVE PEER RELATIONSHIPS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,795,767
Program Service Revenue $946,271
Investment Income $136,102
Other Revenue $-38,678
TOTAL REVENUE $2,839,462

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,151,343
Fundraising Expenses $178,724
Program Expenses $1,775,587
Other Expenses $1,211,937
TOTAL EXPENSES $2,363,280

Year-over-Year Comparison

2024 2023 Change
Revenue $2,839,462 $2,330,162 +0.2%
Expenses $2,363,280 $2,015,160 +0.2%
Net Income $476,182 $315,002 +0.5%
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

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Governance

Voting Members
9
Independent Members
9
Employees
15
Volunteers
500

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
2
$147,541
Total Directors
8
$147,541
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NICI WORKMAN BOARD CHAIR 5.00
Officer Director
$0 $0 $0
ERIKA LATHAM BOARD MEMBER 5.00
Director
$0 $0 $0
BROOKE WILSON BOARD MEMBER 5.00
Director
$0 $0 $0
GELENA LIBIN BOARD MEMBER 5.00
Director
$0 $0 $0
VALERIE GREER BOARD MEMBER 5.00
Director
$0 $0 $0
LAKSHMI REDDY BOARD MEMBER 5.00
Director
$0 $0 $0
DR LISA HINKELMAN FOUNDER/CEO/EXECUTIVE DIRECTOR 40.00
Officer Director
$147,541 $0 $147,541
KIMBERLY COOPER BOARD MEMBER 5.00
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
2025 $2,839,462 $2,363,280 $5,688,222 $476,182
2024 $2,330,162 $2,015,160 $4,638,930 $315,002
2023 $1,628,569 $1,534,023 $4,202,310 $94,546
2022 $1,610,787 $1,187,717 $3,929,238 $423,070
2021 $2,014,475 $853,631 $3,507,314 $1,160,844
2020 $1,591,916 $1,089,970 $2,355,822 $501,946
2019 $1,348,517 $809,435 $1,749,138 $539,082
2018 $840,308 $579,775 $1,067,656 $260,533
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