RUTLEDGE YOUTH FOUNDATION (EIN 370706724) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1952

Legal Domicile

Principal Officer

MARTIN MICHELSON

Phone

2175257757

Tax Period

2023-07-01 to 2024-06-30

RUTLEDGE YOUTH FOUNDATION, founded in 1952, is a community nonprofit that reported $5.8M in total revenue in fiscal year 2023.

Mission

CHARITABLE

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $5,766,610

Program Service Revenue $0

Investment Income $0

Other Revenue $6,002

TOTAL REVENUE $5,772,612

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,618,120

Fundraising Expenses $0

Program Expenses $5,802,108

Other Expenses $2,209,434

TOTAL EXPENSES $5,827,554

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,772,612	$5,446,302	+0.1%
Expenses	$5,827,554	$5,487,843	+0.1%
Net Income	$-54,942	$-41,541	+0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOM DEMARCO	PRESIDENT	2.00	Officer Director	$0	$0	$0
DAVE KROMPHART	DIRECTOR	2.00	Director	$0	$0	$0
KAREN LEE	DIRECTOR	2.00	Director	$0	$0	$0
DR ANN MCCAUGHAN	DIRECTOR	2.00	Director	$0	$0	$0
AMY SEGATTO PERRIN	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
TONY WILLIAMS	SECRETARY/TR	2.00	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	No data	No data	No data	No data
2024	$5,772,612	$5,827,554	$1,453,487	$-54,942
2023	$5,446,302	$5,487,843	$1,369,077	$-41,541
2022	$4,932,933	$4,889,957	$1,501,927	$42,976
2021	$4,979,786	$4,523,133	$1,771,137	$456,653
2020	$3,658,111	$3,628,893	$1,385,750	$29,218
2019	$3,156,704	$3,147,268	$1,174,668	$9,436
2018	$3,063,022	$3,086,833	$982,579	$-23,811

RUTLEDGE YOUTH FOUNDATION