ROB DEGRAND MEMORIAL FOUNDATION INC ROB DEGRAND MEMORIAL FOUNDATION INC (EIN 391818062) - 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

1999

Legal Domicile

Principal Officer

GERARD J DEPREZ

Phone

9206212636

Tax Period

2023-10-01 to 2024-09-30

ROB DEGRAND MEMORIAL FOUNDATION INC ROB DEGRAND MEMORIAL FOUNDATION INC, founded in 1999, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $172K in total revenue in fiscal year 2023. Revenue surged 74% from the prior year, signaling strong growth momentum. The organization ran a surplus of $124K, a strong 72% operating margin.

Mission

WE RAISE MONEY TO GIVE DIRECTLY TO INDIVIDUALS AND CHARITIES

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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 $16,760

Program Service Revenue $0

Investment Income $154,902

Other Revenue $0

TOTAL REVENUE $171,662

Expense Breakdown

Grants Paid $40,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2

Other Expenses $8,042

TOTAL EXPENSES $48,042

Year-over-Year Comparison

	2023	2022	Change
Revenue	$171,662	$98,811	+0.7%
Expenses	$48,042	$34,655	+0.4%
Net Income	$123,620	$64,156	+0.9%

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

N/A

Independent Members

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN T DEGRAND	PRESIDENT	5.000	Director	$0	$0	$0
PATRICIA M DONOVAN	VICEPRESIDENT	5.000	Director	$0	$0	$0
JEAN CONARD	SECRETARY	10.00	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	$171,662	$48,042	$712,550	$123,620
2023	$98,811	$34,655	$588,930	$64,156
2022	$68,359	$203,373	$524,773	$-135,014
2021	$181,502	$28,298	$659,788	$153,204
2020	$98,946	$55,166	$506,584	$43,780

ROB DEGRAND MEMORIAL FOUNDATION INC ROB DEGRAND MEMORIAL FOUNDATION INC