RANDOLPH COUNTY SHELTERED INDUSTRIES INC (EIN 431018132) - 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

1973

Legal Domicile

Principal Officer

CHRIS WEATHERS

Phone

6602636202

Tax Period

2025-01-01 to 2025-12-31

RANDOLPH COUNTY SHELTERED INDUSTRIES INC, founded in 1973, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2025. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $405K, a strong 29% operating margin.

Mission

TO PROVIDE EMPLOYMENT FOR HANDICAPPED WORKERS

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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 (2025)

Revenue Breakdown

Contributions & Grants $807,948

Program Service Revenue $195,299

Investment Income $123,147

Other Revenue $260,246

TOTAL REVENUE $1,386,640

Expense Breakdown

Grants Paid $0

Salaries & Benefits $594,413

Fundraising Expenses $0

Program Expenses $619,290

Other Expenses $387,443

TOTAL EXPENSES $981,856

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,386,640	$1,051,426	+0.3%
Expenses	$981,856	$897,404	+0.1%
Net Income	$404,784	$154,022	+1.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS WEATHERS	PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVE PATTON	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
MARVA VILEY	TREASURER	1.00	Officer Director	$0	$0	$0
COLE DAVIS	SECRETARY	1.00	Officer Director	$0	$0	$0
DANNY WARD	DIRECTOR	1.00	Director	$0	$0	$0
DAN BLOMQUIST	DIRECTOR	1.00	Director	$0	$0	$0
RUSSELL KENNISON	DIRECTOR	1.00	Director	$0	$0	$0
MIKE BARNER	DIRECTOR	1.00	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
2025	$1,386,640	$981,856	$3,221,472	$404,784
2024	$1,051,426	$897,404	$2,881,268	$154,022
2023	$1,216,010	$947,759	$2,861,462	$268,251
2022	$1,310,256	$963,270	$2,599,383	$346,986
2021	$1,266,340	$822,138	$2,296,761	$444,202
2020	$1,447,944	$889,498	$2,051,288	$558,446
2019	$1,206,589	$987,180	$1,657,030	$219,409
2018	$1,003,411	$857,842	$1,485,322	$145,569

RANDOLPH COUNTY SHELTERED INDUSTRIES INC