REAL SERVICES FOUNDATION INC (EIN 351870984) - 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

1992

Legal Domicile

Principal Officer

KARLA ANN MAPES

Phone

5742338205

Tax Period

2024-07-01 to 2025-06-30

REAL SERVICES FOUNDATION INC, founded in 1992, is a small nonprofit that reported $300K in total revenue in fiscal year 2024. Expenses of $274K left a modest 9% surplus.

Mission

TO PROVIDE FINANCIAL SUPPORT TO REAL SERVICES, INC., A 501(C)(3) ORGANIZATION THAT PROVIDES SERVICES TO OLDER ADULTS AND LOW-INCOME PERSONS.

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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 $209,466

Program Service Revenue $0

Investment Income $90,803

Other Revenue $0

TOTAL REVENUE $300,269

Expense Breakdown

Grants Paid $268,433

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $268,433

Other Expenses $5,845

TOTAL EXPENSES $274,278

Year-over-Year Comparison

	2024	2023	Change
Revenue	$300,269	$301,511	0.0%
Expenses	$274,278	$335,240	-0.2%
Net Income	$25,991	$-33,729	-1.8%

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

N/A

Volunteers

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

$322,624

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KARLA ANN MAPES	PRESIDENT/CE	0.50	Officer	$0	$18,902	$173,402
KEVIN BOUMA	DIR. ADMIN &	0.50	Officer	$0	$16,661	$88,383
STEPHEN GAZDICK	DIR. ADMIN &	0.50	Officer	$0	$10,070	$60,839
JASON CRITCHLOW	DIRECTOR	0.50	Director	$0	$0	$0
TIM EMMERICK	DIRECTOR	0.50	Director	$0	$0	$0
DIANA HESS	DIRECTOR	0.50	Director	$0	$0	$0
KATHRYN LYNDES	DIRECTOR	0.50	Director	$0	$0	$0
MARK MIKEL	DIRECTOR	0.50	Director	$0	$0	$0
KAREN NEVORSKI	TREASURER	0.50	Officer Director	$0	$0	$0
JOHN PENDARVIS	CHAIR	0.50	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
2025	$300,269	$274,278	$2,068,648	$25,991
2024	No data	No data	No data	No data
2023	$47,523	$73,573	$1,798,939	$-26,050
2022	$143,303	$46,922	$1,704,625	$96,381
2021	$221,012	$42,125	$1,982,777	$178,887
2020	$66,081	$40,367	$1,402,561	$25,714
2019	$45,438	$36,632	$1,355,218	$8,806
2018	$35,430	$34,204	$1,337,517	$1,226

REAL SERVICES FOUNDATION INC