RSES EDUCATIONAL FOUNDATION

EIN: 363282383 501(c)(3)

ROLLING MEADOWS, IL

Total Revenue
$83,608
Total Expenses
$69,015
Total Assets
$573,804
Net Assets
$570,918
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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
1983
Legal Domicile
IL
Principal Officer
STEVE WRIGHT SR CMS RCT
Phone
8472976464
Tax Period
2018-07-01 to 2019-06-30

RSES EDUCATIONAL FOUNDATION, founded in 1983, is a micro nonprofit that reported $84K in total revenue in fiscal year 2018. The organization ran a surplus of $15K, a strong 17% operating margin.

Mission

EDUCATION WITHIN THE HVAC INDUSTRY

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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%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $39,952
Investment Income $43,363
Other Revenue $293
TOTAL REVENUE $83,608

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $42,397
Other Expenses $69,015
TOTAL EXPENSES $69,015

Year-over-Year Comparison

2018 2017 Change
Revenue $83,608 $80,171 +0.0%
Expenses $69,015 $83,573 -0.2%
Net Income $14,593 $-3,402 -5.3%
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

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Governance

Voting Members
5
Independent Members
5
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
0
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEVE WRIGHT SR CMS RCT TRUSTEE N/A
Director
$0 $0 $0
ROGER M HENSLEY CMS RCT TRUSTEE N/A
Director
$0 $0 $0
MICHAEL RALSTON CM TRUSTEE N/A
Director
$0 $0 $0
RAYMOND T CLARY CMS TRUSTEE N/A
Director
$0 $0 $0
ARTHUR T MILLER TRUSTEE N/A
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
2019 $83,608 $69,015 $573,804 $14,593
2018 $80,171 $83,573 $584,584 $-3,402
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