RESCU Foundation Inc (EIN 311606346) - 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

2003

Legal Domicile

Principal Officer

Brian O'Leary

Phone

8003749215

Tax Period

2024-01-01 to 2024-12-31

RESCU Foundation Inc, founded in 2003, is a small nonprofit in the Human Services sector that reported $381K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $114K, a strong 30% operating margin.

Mission

To promote and maintain the health and medical well being of the participants of Renaissance Faires, historical performances and other artistic events through financial assistance,advocacy, education and preventative programs.

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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 $286,751

Program Service Revenue $0

Investment Income $69,108

Other Revenue $25,603

TOTAL REVENUE $381,462

Expense Breakdown

Grants Paid $121,365

Salaries & Benefits $76,745

Fundraising Expenses $5,676

Program Expenses $156,392

Other Expenses $69,762

TOTAL EXPENSES $267,872

Year-over-Year Comparison

	2024	2023	Change
Revenue	$381,462	$339,712	+0.1%
Expenses	$267,872	$252,590	+0.1%
Net Income	$113,590	$87,122	+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

Volunteers

125

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
Danielle Dupont	President	20.00	Officer Director	$0	$0	$0
Ashleigh Magnolia Strange Packard	Vice President	25.00	Officer Director	$0	$0	$0
Linda Ballard	Secretary	20.00	Officer Director	$0	$0	$0
Brian O'Leary	Treasurer	15.00	Officer Director	$0	$0	$0
Maritabeth Caruthers	Director	5.00	Director	$0	$0	$0
Angie Austin	Director	15.00	Director	$0	$0	$0
Gayle French	Director	10.00	Director	$0	$0	$0
Nova Grayson Casillo	Director	20.00	Director	$0	$0	$0
Cassie Townsend	Director	15.00	Director	$0	$0	$0
JodyLee Duek	Director	5.00	Director	$0	$0	$0
Eva Marney Cullen	Director	10.00	Director	$0	$0	$0
Travis Hesson	Director	5.00	Director	$0	$0	$0
Phil Johnson	Director	5.00	Director	$0	$0	$0
Myra Slaybaugh	Director	15.00	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
2024	$381,462	$267,872	$1,068,542	$113,590
2023	$339,712	$252,590	$945,587	$87,122
2022	$517,169	$179,804	$854,531	$337,365
2021	$294,576	$146,704	$527,250	$147,872
2020	$130,576	$178,742	$379,580	$-48,166
2019	$264,026	$284,539	$388,911	$-20,513
2018	$250,559	$202,051	$367,318	$48,508

RESCU Foundation Inc