R & S FOUNDATION INC (EIN 472653635) - 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

Principal Officer

PHILIP MCGINTY

Phone

8448541032

Tax Period

2023-01-01 to 2023-12-31

R & S FOUNDATION INC is a small nonprofit in the Philanthropy & Grantmaking sector that reported $132K in total revenue in fiscal year 2023. Revenue surged 94% from the prior year, signaling strong growth momentum. The organization ran a surplus of $47K, a strong 36% operating margin.

Mission

ACTIVE-DUTY, VETERAN, AND FAMILY SUPPORT AND EMERGENCY ASSISTANCE

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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 $134,625

Program Service Revenue $0

Investment Income $0

Other Revenue $-3,035

TOTAL REVENUE $131,590

Expense Breakdown

Grants Paid $40,513

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $84,787

Other Expenses $44,274

TOTAL EXPENSES $84,787

Year-over-Year Comparison

	2023	2022	Change
Revenue	$131,590	$67,840	+0.9%
Expenses	$84,787	$156,091	-0.5%
Net Income	$46,803	$-88,251	-1.5%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER JOLIET	PRESIDENT	20.00	Officer	$0	$0	$0
PHILIP MCGINTY	VICE PRESIDE	20.00	Officer	$0	$0	$0
EVAN RODEFFER	TREASURER	20.00	Officer	$0	$0	$0
MIKE SKINTA	BOARD MEMBER	20.00	Director	$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	No data	No data	No data	No data
2023	$131,590	$84,787	$533,963	$46,803
2022	$67,840	$156,091	$514,215	$-88,251
2021	$647,558	$174,912	$572,718	$472,646

R & S FOUNDATION INC