REALM OF CARING FOUNDATION INC (EIN 463371348) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

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

2013

Legal Domicile

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

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

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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

🔒

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

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

$117,554

Total Directors

$117,554

Key Employees

Highest Compensated

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

REALM OF CARING FOUNDATION INC