REALM OF CARING FOUNDATION INC

EIN: 463371348 501(c)(3) Medical Research

COLORADO SPRINGS, CO

Total Revenue
$1,043,721
Total Expenses
$804,132
Total Assets
$744,322
Net Assets
$634,899
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
CO
Principal Officer
HEATHER JACKSON
Phone
7193475400
Tax Period
2023-01-01 to 2023-12-31

REALM OF CARING FOUNDATION INC, founded in 2013, is a community nonprofit in the Medical Research sector that reported $1.0M in total revenue in fiscal year 2023. Revenue surged 72% from the prior year, signaling strong growth momentum. The organization ran a surplus of $240K, a strong 23% operating margin.

Mission

WHY: BECAUSE QUALITY OF LIFE MATTERSMISSION: REALM OF CARING IMPROVES QUALITY OF LIFE THROUGH RESEARCH, EDUCATIONAL SERVICES, AND ADVOCACY WHILE CREATING GLOBAL COMMUNITY CONNECTIONS.

Program Service Accomplishments

Program 1
Expenses: $739,433 Revenue: $140,334

IN 2023, REALM OF CARING CONTINUED ITS MISSION TO AMPLIFY THE VOICES OF THE COMMUNITY WE SERVE, PROVIDING A PLATFORM FOR INDIVIDUALS TO SHARE THEIR PERSONAL STORIES AND ADVOCATE FOR EQUITABLE ACCESS...

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IN 2023, REALM OF CARING CONTINUED ITS MISSION TO AMPLIFY THE VOICES OF THE COMMUNITY WE SERVE, PROVIDING A PLATFORM FOR INDIVIDUALS TO SHARE THEIR PERSONAL STORIES AND ADVOCATE FOR EQUITABLE ACCESS. OUR COMMITMENT WAS DEMONSTRATED THROUGH ACTIVE PARTICIPATION IN THE COLORADO STATE-APPOINTED SENATE TASK FORCE AND VIGILANT MONITORING OF LEGISLATIVE DEVELOPMENTS AT BOTH STATE AND FEDERAL LEVELS.IN ADDITION TO OFFERING FREE EDUCATION AND PERSONALIZED SUPPORT, WE ACTIVELY ENGAGED WITH TWO CONFERENCES FOCUSED ON SPECIFIC DISEASE NEED-STATES, FURTHERING OUR IMPACT. IN FEBRUARY 2023, WE REACHED A SIGNIFICANT MILESTONE BY PUBLISHING OUR 5TH MANUSCRIPT IN A PEER-REVIEWED SCIENTIFIC JOURNAL AND GAINED RECOGNITION OF OUR OVERALL WORK AND MISSION THROUGH FEATURES IN 57 MEDIA PUBLICATIONS.A PIVOTAL MOMENT IN THE YEAR PRESENTED ITSELF AS WE EMBARKED ON A COLLABORATIVE CONTRIBUTION TO A COMPREHENSIVE FIVE-YEAR RESEARCH PROJECT. THIS INITIATIVE, SUPPORTED BY A NATIONAL INSTITUTES OF HEALTH (NIH) GRANT AWARDED TO THE JOHNS HOPKINS BEHAVIORAL PHARMACOLOGY RESEARCH UNIT, SIGNIFIES MORE THAN JUST A PROJECT TO US; IT SYMBOLIZES OUR UNWAVERING COMMITMENT TO ADVANCING KNOWLEDGE AND EFFECTING TANGIBLE CHANGE IN THE LIVES OF MILLIONS.AS 2023 DREW TO A CLOSE, REALM OF CARING PROUDLY REPORTED SERVING 73,255 CLIENTS WITH AN OUTSTANDING 100% TOTAL CLIENT SATISFACTION RATING, REFLECTING OUR DEDICATION TO EXCELLENCE AND THE MEANINGFUL IMPACT WE CONTINUE TO MAKE IN THE COMMUNITIES WE SUPPORT.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $903,324
Program Service Revenue $0
Investment Income $63
Other Revenue $140,334
TOTAL REVENUE $1,043,721

Expense Breakdown

Grants Paid $0
Salaries & Benefits $399,991
Fundraising Expenses $18,970
Program Expenses $739,433
Other Expenses $404,141
TOTAL EXPENSES $804,132

Year-over-Year Comparison

2023 2022 Change
Revenue $1,043,721 $605,202 +0.7%
Expenses $804,132 $832,294 0.0%
Net Income $239,589 $-227,092 -2.1%
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

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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
7
Employees
9
Volunteers
9

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
4
$117,554
Total Directors
7
$117,554
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MATTHEW LINDSEY MEMBER 1.00
Director
$0 $0 $0
NICOLE SMITH VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
COURTNEY COLLINS SECRETARY 1.00
Director
$0 $0 $0
HEATHER JACKSON PRESIDENT 10.00
Officer Director
$0 $0 $0
MICHELLE BENNETT-FUNNELL TREASURER 3.00
Officer Director
$0 $0 $0
MATT COOK MEMBER 1.00
Director
$0 $0 $0
SASHA KALCHEFF-KORN MEMBER/EXECUTIVE DIRECTOR 40.00
Officer Director
$117,554 $0 $117,554
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 $1,043,721 $804,132 $744,322 $239,589
2022 $605,202 $832,294 $425,524 $-227,092
2021 $1,085,312 $1,113,250 $636,138 $-27,938
2020 $3,153,627 $2,726,827 $701,614 $426,800
2019 $1,287,595 $1,411,471 $350,766 $-123,876
2018 $1,310,820 $1,226,400 $377,217 $84,420
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