REBUILDING AMERICA'S MIDDLE CLASS INC (EIN 454079419) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

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

2011

Legal Domicile

Principal Officer

ELLEN DAVENPORT

Phone

8048194969

Tax Period

2023-01-01 to 2023-12-31

REBUILDING AMERICA'S MIDDLE CLASS INC, founded in 2011, is a small nonprofit in the Community Improvement sector that reported $258K in total revenue in fiscal year 2018. Revenue decreased 17% compared to the prior year. Expenses of $233K left a modest 10% surplus.

Mission

TO REBUILD AMERICA'S MIDDLE CLASS BY ENHANCING STUDENT ACCESS AND SUCCESS AND THROUGH THE PROMOTION OF THE VITAL ROLE COMMUNITY COLLEGES PLAY IN SERVING AMERICANS - WHETHER RIGHT OUT OF HIGH SCHOOL OR LATER IN THEIR CAREERS.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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 $233,000

Investment Income $0

Other Revenue $0

TOTAL REVENUE $233,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $195,805

TOTAL EXPENSES $195,805

Year-over-Year Comparison

	2023	2022	Change
Revenue	$233,000	$283,000	-0.2%
Expenses	$195,805	$193,833	+0.0%
Net Income	$37,195	$89,167	-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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MONTY SULLIVAN	PRESIDENT AND CHAIRPERSON	2.00	Officer Director	$0	$0	$0
ELLEN DAVENPORT	TREASURER	2.00	Officer Director	$0	$0	$0
JUSTIN LONON	SECRETARY	1.00	Officer Director	$0	$0	$0
RANDY SCHMAILZL	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN C HEAD	DIRECTOR	1.00	Director	$0	$0	$0
MORNA FOY	DIRECTOR	1.00	Director	$0	$0	$0
MIKE FLORES	DIRECTOR	1.00	Director	$0	$0	$0
SHARON MORRISSEY	DIRECTOR THROUGH 3/31	1.00	Director	$0	$0	$0
DAVID DORE	DIRECTOR BEGINING 4/1	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
2024	No data	No data	No data	No data
2023	$233,000	$195,805	$668,736	$37,195
2022	$283,000	$193,833	$631,541	$89,167
2021	$233,000	$289,044	$542,374	$-56,044
2020	$333,000	$217,593	$598,418	$115,407
2019	$208,000	$225,264	$483,011	$-17,264
2018	$258,000	$233,334	$500,275	$24,666

REBUILDING AMERICA'S MIDDLE CLASS INC