RP AFTERSCHOOL PROGRAM INC (EIN 455597244) - 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

2012

Legal Domicile

Principal Officer

ROBERT KILMURRAY

Tax Period

2023-08-01 to 2024-07-31

RP AFTERSCHOOL PROGRAM INC, founded in 2012, is a small nonprofit in the Education sector that reported $319K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE ASSISTANCE IN THE FORM OF CHILD CARE TO FAMILIES IN THE COMMUNITY IN NEED OF AFTERSCHOOL, SPECIAL EVENTS, AND SUMMER CHILD CARE. SERVICES ARE OPEN TO ALL MEMBERS OF THE COMMUNITY.

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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 $318,599

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $318,599

Expense Breakdown

Grants Paid $2,775

Salaries & Benefits $273,354

Fundraising Expenses $0

Program Expenses $322,471

Other Expenses $58,687

TOTAL EXPENSES $334,816

Year-over-Year Comparison

	2023	2022	Change
Revenue	$318,599	$289,397	+0.1%
Expenses	$334,816	$395,310	-0.2%
Net Income	$-16,217	$-105,913	-0.8%

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

$65,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT KILMURRAY	PRESIDENT	10.00	Officer	$65,000	$0	$65,000
BOB LAX	DIRECTOR	0.50	Officer	$0	$0	$0
BOB L LEE	DIRECTOR	0.50	Officer	$0	$0	$0
KEN RISCINTI	BOARD MEMBER	0.50	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	$318,599	$334,816	$18,789	$-16,217
2023	$289,397	$395,310	$32,373	$-105,913
2022	$315,124	$388,486	$120,005	$-73,362
2021	$113,855	$110,000	$194,149	$3,855
2020	$469,710	$455,518	$200,090	$14,192
2019	$560,330	$546,985	$32,580	$13,345
2018	$612,753	$632,851	$20,670	$-20,098

RP AFTERSCHOOL PROGRAM INC