R CONSORTIUM (EIN 474118387) - 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

2015

Legal Domicile

Principal Officer

STEPHANIE WIGLE

Phone

4157239709

Tax Period

2024-01-01 to 2024-12-31

R CONSORTIUM, founded in 2015, is a community nonprofit in the Community Improvement sector that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 49% from the prior year, signaling strong growth momentum. Expenses of $1.4M exceeded revenue, resulting in a 17% operating deficit.

Mission

TO WORK WITH AND PROVIDE SUPPORT TO THE R FOUNDATION AND KEY ORGANIZATIONS AND GROUPS DEVELOPING, MAINTAINING, DISTRIBUTING AND USING R SOFTWARE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $83,860

Program Service Revenue $1,102,446

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,186,306

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $1,388,142

TOTAL EXPENSES $1,388,142

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,186,306	$797,788	+0.5%
Expenses	$1,388,142	$914,317	+0.5%
Net Income	$-201,836	$-116,529	+0.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID SMITH	TREASURER	1.00	Officer Director	$0	$0	$0
HADLEY WICKHAM	DIRECTOR	1.00	Director	$0	$0	$0
HENRIK BENGTSSON	DIRECTOR	1.00	Director	$0	$0	$0
JARED LANDER	DIRECTOR	1.00	Director	$0	$0	$0
MEHAR SINGH	CHAIR	1.00	Officer Director	$0	$0	$0
MICHAEL LAWRENCE	DIRECTOR	1.00	Director	$0	$0	$0
MIKE K SMITH	DIRECTOR	1.00	Director	$0	$0	$0
KIERAN MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
UDAY PREETHAM PALUKURU	DIRECTOR	1.00	Director	$0	$0	$0
BENJAMIN ARANCIBIA	DIRECTOR	1.00	Director	$0	$0	$0
PHILIP BROWN	DIRECTOR	1.00	Director	$0	$0	$0
JIM ZEMLIN	EXECUTIVE DIRECTOR	1.00	Officer	$0	$0	$0
STEPHANIE WIGLE	CFO	1.00	Officer	$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	$1,186,306	$1,388,142	$1,118,787	$-201,836
2023	$797,788	$914,317	$1,261,963	$-116,529

R CONSORTIUM