RICE INSTITUTE INC (EIN 452035413) - 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

2011

Legal Domicile

Principal Officer

DEAN SPEARS

Phone

2022945070

Tax Period

2023-01-01 to 2023-12-31

RICE INSTITUTE INC, founded in 2011, is a community nonprofit in the Social Science sector that reported $2.5M in total revenue in fiscal year 2023. The organization ran a surplus of $2.0M, a strong 81% operating margin.

Mission

RESEARCH AND POLICY ADVOCACY FOR HEALTH AND WELL-BEING IN INDIA.

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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 $2,452,967

Program Service Revenue $0

Investment Income $6,692

Other Revenue $25

TOTAL REVENUE $2,459,684

Expense Breakdown

Grants Paid $0

Salaries & Benefits $20,836

Fundraising Expenses $0

Program Expenses $471,914

Other Expenses $457,729

TOTAL EXPENSES $478,565

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,459,684	N/A	N/A
Expenses	$478,565	N/A	N/A
Net Income	$1,981,119	$0	N/A

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

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

$17,334

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LOUIS BOORSTIN	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSEPHINE DUH	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE GERUSO	BOARD MEMBER	1.00	Director	$0	$0	$0
AVINASH KISHORE	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN PAPP	BOARD MEMBER	1.00	Director	$0	$0	$0
DEAN SPEARS	CO-EXECUTIVE DIRECTOR	10.00	Officer	$0	$0	$0
DIANE COFFEY	CO-EXECUTIVE DIRECTOR	10.00	Officer	$0	$0	$0
PAYAL HATHI	MANAGING DIRECTOR / RESEARCH FELLOW	10.00	Officer	$8,667	$0	$8,667
SANGITA VYAS	MANAGING DIRECTOR / RESEARCH FELLOW	10.00	Officer	$8,667	$0	$8,667
AASHISH GUPTA	RESEARCH FELLOW	1.00	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	No data	No data	No data	No data
2023	$2,459,684	$478,565	$2,138,011	$1,981,119
2021	$12,774	$175,324	$409,011	$-162,550
2020	$24,117	$146,875	$571,561	$-122,758

RICE INSTITUTE INC