RGRPS INC (EIN 382205383) - 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

1978

Legal Domicile

Principal Officer

BRIDGET MALEK

Tax Period

2023-10-01 to 2024-09-30

RGRPS INC, founded in 1978, is a community nonprofit in the Human Services sector that reported $7.6M in total revenue in fiscal year 2023.

Mission

TO PROVIDE ADULT FOSTER CARE SERVICES IN SOUTHEAST MICHIGAN TO DEVELOPMENTALLY DISABLED INDIVIDUALS.

🔒

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 $0

Program Service Revenue $7,566,827

Investment Income $7,129

Other Revenue $4,000

TOTAL REVENUE $7,577,956

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,321,961

Fundraising Expenses $0

Program Expenses $6,598,074

Other Expenses $1,106,005

TOTAL EXPENSES $7,427,966

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,577,956	$7,710,802	0.0%
Expenses	$7,427,966	$7,307,737	+0.0%
Net Income	$149,990	$403,065	-0.6%

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

248

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

$147,736

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIDGET MALEK	PRESIDENT	40.00	Officer	$147,736	$0	$147,736
JOHN GOLEMBIEWSKI	DIRECTOR	N/A	Officer	$0	$0	$0
CHRIS HENCH	SECRETARY/TR	N/A	Officer	$0	$0	$0
ELIZABETH LASKEY	DIRECTOR	N/A	Officer	$0	$0	$0
KELLY SMITH	DIRECTOR	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
2024	$7,577,956	$7,427,966	$5,374,748	$149,990
2023	$7,710,802	$7,307,737	$5,463,814	$403,065
2022	$8,651,064	$7,463,523	$5,187,399	$1,187,541
2021	$8,852,911	$7,111,910	$3,732,932	$1,741,001
2020	$7,113,904	$6,554,371	$2,506,007	$559,533
2019	$6,021,817	$5,992,755	$1,235,828	$29,062
2018	$1,615,708	$1,541,523	$668,968	$74,185

RGRPS INC