RPH-West Inc (EIN 464189027) - 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

Principal Officer

Barbara Bennett

Phone

5852359100

Tax Period

2023-01-01 to 2023-12-31

RPH-West Inc, founded in 2013, is a small nonprofit in the Human Services sector that reported $472K in total revenue in fiscal year 2023. Revenue surged 176% from the prior year, signaling strong growth momentum. Expenses of $522K exceeded revenue, resulting in a 10% operating deficit.

Mission

Provide an assisted living facility for elderly persons living with dementia.

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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 $0

Program Service Revenue $472,192

Investment Income $167

Other Revenue $0

TOTAL REVENUE $472,359

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $512,956

Other Expenses $521,740

TOTAL EXPENSES $521,740

Year-over-Year Comparison

	2023	2022	Change
Revenue	$472,359	$171,299	+1.8%
Expenses	$521,740	$503,679	+0.0%
Net Income	$-49,381	$-332,380	-0.9%

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

$479,770

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jeff Steele	Treasurer	1.00	Officer Director	$0	$0	$0
Ann Still	Secretary	1.00	Officer Director	$0	$0	$0
Edward Mauro	Board Member	1.00	Director	$0	$0	$0
Kristine Angevine	Board Member	1.00	Director	$0	$0	$0
Erick Williams	Board Member	1.00	Director	$0	$0	$0
Janet Schumacher	Board Member	1.00	Director	$0	$0	$0
Carlo Jannotti	Board Member	1.00	Director	$0	$0	$0
Marie McEneany	Board Member	1.00	Director	$0	$0	$0
Andrew Kay	Vice President	1.00	Officer Director	$0	$0	$0
Ronald Norris	President	1.00	Officer Director	$0	$0	$0
Norine Nickason	Board Member	1.00	Director	$0	$0	$0
Brenden Mance	Board Member	1.00	Director	$0	$0	$0
Diane Caselli Esq	Board Member	1.00	Director	$0	$0	$0
Karen Abbas	Board Member	1.00	Director	$0	$0	$0
Diane Denning	Board Member	1.00	Director	$0	$0	$0
Anne Gallese	Executive Director (Beginning 2/23)	1.00	Officer	$0	$0	$208,878
Bonny Claxton	Chief Financial Officer	1.00	Officer	$0	$1,139	$204,991
Nancy Smyth	Executive Director (Through 2/23)	1.00	Officer	$0	$1,950	$65,901

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	$472,359	$521,740	$4,668,369	$-49,381
2022	$171,299	$503,679	$4,708,200	$-332,380
2021	$542,886	$531,424	$4,513,194	$11,462
2020	$512,945	$548,240	$4,604,789	$-35,295
2019	$508,492	$547,416	$4,746,734	$-38,924
2018	$520,335	$555,964	$4,877,227	$-35,629

RPH-West Inc