EMPLOYMENT RESEARCH & DEVELOPMENT INSTIT (EIN 363467394) - 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

1986

Legal Domicile

Principal Officer

DR RONALD RODGERS PHD

Phone

8472565240

Tax Period

2023-01-01 to 2023-12-31

EMPLOYMENT RESEARCH & DEVELOPMENT INSTIT, founded in 1986, is a small nonprofit in the Social Science sector that reported $271K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $251K left a modest 7% surplus.

Mission

TO RECEIVE AND ADMINISTER FUNDS NECESSARY FOR THE CONDUCTING OF SCIENTIFIC AND EDUCATIONAL ACTIVITIES AND THE IMPROVEMENT OF RESEARCH AND SERVICES IN EMPLOYMENT

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $270,853

Investment Income $0

Other Revenue $0

TOTAL REVENUE $270,853

Expense Breakdown

Grants Paid $0

Salaries & Benefits $186,850

Fundraising Expenses $0

Program Expenses $202,898

Other Expenses $64,162

TOTAL EXPENSES $251,012

Year-over-Year Comparison

	2023	2022	Change
Revenue	$270,853	$243,198	+0.1%
Expenses	$251,012	$228,781	+0.1%
Net Income	$19,841	$14,417	+0.4%

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

$174,389

Total Directors

$174,389

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR RONALD RODGERS PHD	PRESIDENT	40.00	Officer Director	$174,389	$0	$174,389
MARY ANN RODGERS	SECRETARY	0.00	Officer Director	$0	$0	$0
RILEY N GORDON	DIRECTOR	0.00	Director	$0	$0	$0
STEPHEN J ALEXANDER	DIRECTOR	0.00	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	No data	No data	No data	No data
2023	$270,853	$251,012	$54,905	$19,841
2022	$243,198	$228,781	$31,722	$14,417
2021	$274,935	$280,178	$15,667	$-5,243
2020	$275,760	$261,724	$20,661	$14,036
2019	$292,832	$292,855	$6,626	$-23
2018	$284,954	$284,042	$6,649	$912

EMPLOYMENT RESEARCH & DEVELOPMENT INSTIT