RUSSELL DEVELOPMENT INC (EIN 311755598) - 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

2001

Legal Domicile

Principal Officer

VANCE RUGGELS

Phone

7854836220

Tax Period

2025-01-01 to 2025-12-31

RUSSELL DEVELOPMENT INC, founded in 2001, is a community nonprofit in the Community Improvement sector that reported $1.2M in total revenue in fiscal year 2025. Revenue surged 56% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 99% operating margin.

Mission

ECONOMIC DEVELOPMENT RUSSELL CO KANSAS

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,169,005

Program Service Revenue $0

Investment Income $1,231

Other Revenue $0

TOTAL REVENUE $1,170,236

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $17,056

Other Expenses $17,056

TOTAL EXPENSES $17,056

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,170,236	$751,653	+0.6%
Expenses	$17,056	$9,526	+0.8%
Net Income	$1,153,180	$742,127	+0.6%

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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREA KRAUSE	DIRECTOR	N/A	Director	$0	$0	$0
BRADY RUGGELS	DIRECTOR	N/A	Director	$0	$0	$0
NANCY SCHMITT	DIRECTOR	N/A	Director	$0	$0	$0
TRACY WEIGER	DIRECTOR	N/A	Director	$0	$0	$0
KATRINA WOELK	DIRECTOR	N/A	Director	$0	$0	$0
JAMES MALONE	TREASURER	N/A	Officer	$0	$0	$0
VANCE RUGGELS	PRESIDENT	N/A	Officer	$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	$1,170,236	$17,056	$3,407,116	$1,153,180
2024	$751,653	$9,526	$1,876,754	$742,127
2023	$834,920	$3,570	$1,134,627	$831,350

RUSSELL DEVELOPMENT INC