RCS EMPOWERS INC (EIN 391030350) - 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

1964

Legal Domicile

Principal Officer

MARTHA VANDELEEST

Phone

9204588261

Tax Period

2023-01-01 to 2023-12-31

RCS EMPOWERS INC, founded in 1964, is a community nonprofit in the Health Care sector that reported $5.8M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $5.7M left a modest 3% surplus.

Mission

THE MISSION OF RCS EMPOWERS, INC. IS TO EMPOWER INDIVIDUALS WITH DISABILITIES AND SPECIAL NEEDS SO THEY MAY WORK, LIVE AND FUNCTION WITH DIGNITY AND RESPECT.

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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 $257,780

Program Service Revenue $3,689,425

Investment Income $192,977

Other Revenue $1,700,133

TOTAL REVENUE $5,840,315

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,162,075

Fundraising Expenses $0

Program Expenses $4,064,131

Other Expenses $1,490,732

TOTAL EXPENSES $5,652,807

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,840,315	$6,254,146	-0.1%
Expenses	$5,652,807	$5,361,563	+0.1%
Net Income	$187,508	$892,583	-0.8%

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

210

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

$435,925

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JON ROST	CHAIRMAN	1.00	Officer Director	$0	$0	$0
JIM VAN ALSTINE	VICE CHAIRMAN/TREASURER	1.00	Officer Director	$0	$0	$0
DAVID GASS	PAST CHAIRMAN	1.00	Officer Director	$0	$0	$0
DAVE KETTLER	SECRETARY	1.00	Officer Director	$0	$0	$0
BETH BORGEN	DIRECTOR	1.00	Director	$0	$0	$0
AARON BRAULT	DIRECTOR	1.00	Director	$0	$0	$0
RICK CARR	DIRECTOR	1.00	Director	$0	$0	$0
AMBER D'ANGELO	DIRECTOR	1.00	Director	$0	$0	$0
KRIS DIRKSE	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL FARLEY	DIRECTOR	1.00	Director	$0	$0	$0
LINDSAY HARRISON-EIRICH	DIRECTOR	1.00	Director	$0	$0	$0
BLAKE HENDRY	DIRECTOR	1.00	Director	$0	$0	$0
TOM HOLTAN	DIRECTOR	1.00	Director	$0	$0	$0
TIM KAKER	DIRECTOR	1.00	Director	$0	$0	$0
KEN KING	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK ORTLIEB	DIRECTOR	1.00	Director	$0	$0	$0
DOUG PELLETIERE	DIRECTOR	1.00	Director	$0	$0	$0
JAMES POTTER	DIRECTOR	1.00	Director	$0	$0	$0
DAWN WITTIG	DIRECTOR	1.00	Director	$0	$0	$0
MARTHA VANDELEEST	PRESIDENT AND CEO	40.00	Officer	$274,501	$15,035	$289,536
MONICA SENKBEIL	CHIEF OPERATING OFFICER	40.00	Officer	$131,354	$15,035	$146,389
NATHANIEL VANDELEEST	DIRECTOR OF BUS. SERV./HR	40.00	Highest	$100,678	$12,870	$113,548

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	$5,840,315	$5,652,807	$24,112,586	$187,508
2022	$6,254,146	$5,361,563	$23,933,933	$892,583
2021	$8,294,340	$5,325,905	$24,321,421	$2,968,435
2020	$7,747,262	$6,036,322	$23,165,945	$1,710,940
2019	$6,640,587	$6,747,063	$20,415,458	$-106,476
2018	$7,666,419	$6,598,097	$20,767,651	$1,068,322

RCS EMPOWERS INC