Raising The Floor US Inc (EIN 455319186) - 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

2013

Legal Domicile

Phone

6086925281

Tax Period

2024-01-01 to 2024-12-31

Raising The Floor US Inc, founded in 2013, is a small nonprofit in the Human Services sector that reported $729K in total revenue in fiscal year 2024. Revenue surged 71% from the prior year, signaling strong growth momentum. The organization ran a surplus of $310K, a strong 43% operating margin.

Mission

INCREASED ACCESSIBILITY OF INTERNET AND MOBILE TECHNOLOGIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $722,968

Program Service Revenue $0

Investment Income $5,121

Other Revenue $484

TOTAL REVENUE $728,573

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $384,425

Other Expenses $418,742

TOTAL EXPENSES $418,742

Year-over-Year Comparison

	2024	2023	Change
Revenue	$728,573	$426,413	+0.7%
Expenses	$418,742	$450,132	-0.1%
Net Income	$309,831	$-23,719	-14.1%

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

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
Gregg Vanderheiden	President	1.00	Officer Director	$0	$0	$0
Ann Kisting	Treasurer	1.00	Officer Director	$0	$0	$0
David Capozzi	Director	1.00	Director	$0	$0	$0
Clayton Lewis	Director	1.00	Director	$0	$0	$0
Sharron Rush	Director	1.00	Officer Director	$0	$0	$0
Roger Smith	Secretary	1.00	Officer Director	$0	$0	$0
RACHEL MONTGOMERY	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
2024	$728,573	$418,742	$529,857	$309,831
2023	$426,413	$450,132	$226,726	$-23,719
2022	$305,018	$665,635	$292,236	$-360,617
2021	$1,100,299	$1,234,882	$632,662	$-134,583
2020	$3,423,579	$3,216,029	$803,729	$207,550
2019	$3,441,303	$3,224,715	$802,436	$216,588
2018	$2,779,820	$2,683,533	$559,634	$96,287

Raising The Floor US Inc