RCDC INC (EIN 465657221) - 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

2014

Legal Domicile

Principal Officer

ROGELIO RAWLINS

Phone

9512834069

Tax Period

2023-07-01 to 2024-06-30

RCDC INC, founded in 2014, is a community nonprofit in the Mutual Benefit sector that reported $1.1M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $1.0M left a modest 8% surplus.

Mission

RCDC INC PROVIDES CHILD CARE & CHILD DEVELOPMENT SERVICES TO THE LOCAL 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 $1,088,545

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,088,545

Expense Breakdown

Grants Paid $0

Salaries & Benefits $740,686

Fundraising Expenses $0

Program Expenses $1,001,124

Other Expenses $260,438

TOTAL EXPENSES $1,001,124

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,088,545	$1,156,451	-0.1%
Expenses	$1,001,124	$1,175,936	-0.1%
Net Income	$87,421	$-19,485	-5.5%

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

N/A

Employees

N/A

Volunteers

N/A

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

$231,912

Total Directors

$231,912

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESUS RAWLINS	CHIEF FINANCIAL OFFICER	40.00	Officer Director	$78,480	$0	$78,480
ROGELIO RAWLINS	CHIEF EXECUTIVE OFFICER	40.00	Officer Director	$153,432	$0	$153,432

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
2025	No data	No data	No data	No data
2024	$1,088,545	$1,001,124	$254,972	$87,421
2023	$1,156,451	$1,175,936	$1,057,139	$-19,485
2022	$1,178,066	$1,184,294	$131,222	$-6,228
2021	$1,084,675	$1,053,017	$184,125	$31,658
2020	$1,053,845	$1,024,680	$110,083	$29,165
2019	$997,471	$1,003,812	$240,404	$-6,341
2018	$761,733	$905,601	$105,351	$-143,868

RCDC INC