RT INDUSTRIES INC (EIN 310855035) - 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

1974

Legal Domicile

Principal Officer

ASHLEY BROCIOUS

Phone

9373355784

Tax Period

2023-01-01 to 2023-12-31

RT INDUSTRIES INC, founded in 1974, is a community nonprofit that reported $3.3M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

HELPING PEOPLE ACHIEVE PERSONAL SUCCESS BY DEVELOPING SKILLS TO CONFIDENTLY WORK, INTERACT AND THRIVE IN THE COMMUNITY

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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 $79,453

Program Service Revenue $3,209,241

Investment Income $27,636

Other Revenue $0

TOTAL REVENUE $3,316,330

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,452,874

Fundraising Expenses $14,006

Program Expenses $3,232,734

Other Expenses $821,790

TOTAL EXPENSES $3,274,664

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,316,330	$3,045,976	+0.1%
Expenses	$3,274,664	$2,982,932	+0.1%
Net Income	$41,666	$63,044	-0.3%

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

149

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

$102,506

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ASHLEY BROCIOUS	EXECUTIVE DI	40.00	Officer	$102,506	$0	$102,506
CHRIS CLARK	BOARD MEMBER	1.00	Director	$0	$0	$0
CYNAMYN CLEM	SECRETARY	1.00	Officer Director	$0	$0	$0
JANET DALTON	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA HEID	BOARD MEMBER	1.00	Director	$0	$0	$0
JOE HOSKINS	VICE PRES.	1.00	Officer Director	$0	$0	$0
CAROL JACKSON	TREASURER	1.00	Officer Director	$0	$0	$0
JOHN REYNOLDS	BOARD MEMBER	1.00	Director	$0	$0	$0
KIRBY WARREN	PRESIDENT	1.00	Officer 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	$3,316,330	$3,274,664	$4,469,845	$41,666
2022	$3,045,976	$2,982,932	$4,215,743	$63,044
2021	$3,563,525	$3,266,418	$4,429,438	$297,107
2020	$3,742,688	$3,435,521	$3,920,591	$307,167
2019	$3,846,000	$3,853,751	$3,534,602	$-7,751
2018	$4,067,799	$3,959,983	$3,299,064	$107,816

RT INDUSTRIES INC