RESIDENTIAL ADMINISTRATORS INC (EIN 311707319) - 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

1999

Legal Domicile

Principal Officer

JON BROWN

Phone

9374651045

Tax Period

2024-07-01 to 2025-06-30

RESIDENTIAL ADMINISTRATORS INC, founded in 1999, is a community nonprofit in the Mental Health sector that reported $2.8M in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $2.7M left a modest 4% surplus.

Mission

PROVIDE HOUSING ASSISTANCE TO INDIVIDUALS WITH BEHAVIORAL & MENTAL DISORDERS PRIMARILY IN CHAMPAIGN AND LOGAN COUNTIES IN OHIO.

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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 $2,118,428

Program Service Revenue $524,404

Investment Income $0

Other Revenue $193,842

TOTAL REVENUE $2,836,674

Expense Breakdown

Grants Paid $1,587,587

Salaries & Benefits $858,459

Fundraising Expenses $0

Program Expenses $2,518,116

Other Expenses $267,878

TOTAL EXPENSES $2,713,924

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,836,674	$2,163,100	+0.3%
Expenses	$2,713,924	$2,208,364	+0.2%
Net Income	$122,750	$-45,264	-3.7%

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

$114,686

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JON BROWN	EXECUTIVE DI	40.00	Officer	$114,686	$0	$114,686
JOE BADER	BD MEMBER	1.00	Director	$0	$0	$0
MARILYN COHN	BOARD PRESID	1.00	Officer Director	$0	$0	$0
DEAN HORN	BOARD VICE-P	1.00	Officer Director	$0	$0	$0
ABBY MILLER	BD MEMBER	1.00	Director	$0	$0	$0
WILLIAM NOTT	TREASURER/SE	1.00	Officer Director	$0	$0	$0
DALE THOMPSON	BD MEMBER	1.00	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	$2,836,674	$2,713,924	$2,151,067	$122,750
2024	$2,163,100	$2,208,364	$2,073,887	$-45,264
2023	$2,472,021	$2,705,317	$2,075,696	$-233,296
2022	$2,217,992	$2,587,378	$2,140,876	$-369,386
2022	$1,947,072	$2,017,145	$2,453,455	$-70,073
2021	$2,044,769	$1,590,935	$2,409,071	$453,834
2020	$1,932,516	$1,395,226	$2,066,271	$537,290
2019	$1,700,292	$1,245,630	$1,455,359	$454,662
2018	$1,305,284	$1,351,571	$1,018,730	$-46,287

RESIDENTIAL ADMINISTRATORS INC