RVC SEATTLE (EIN 474257834) - 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

REYNALDO GAON

Phone

2064369536

Tax Period

2023-07-01 to 2024-06-30

RVC SEATTLE, founded in 2015, is a mid-sized nonprofit in the Community Improvement sector that reported $11.6M in total revenue in fiscal year 2023. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $18.7M exceeded revenue, resulting in a 61% operating deficit.

Mission

RVC SEATTLE PROMOTES SOCIAL JUSTICE BY CULTIVATING LEADERS OF COLOR, STRENGTHENING ORGANIZATIONS LED BY COMMUNITIES OF COLOR, AND FOSTERING COLLABORATION BETWEEN DIVERSE COMMUNITIES.

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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 $11,354,190

Program Service Revenue $250,115

Investment Income $6

Other Revenue $5,154

TOTAL REVENUE $11,609,465

Expense Breakdown

Grants Paid $792,467

Salaries & Benefits $12,554,994

Fundraising Expenses $342,260

Program Expenses $17,346,081

Other Expenses $5,386,999

TOTAL EXPENSES $18,734,460

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,609,465	$17,179,710	-0.3%
Expenses	$18,734,460	$16,982,484	+0.1%
Net Income	$-7,124,995	$197,226	-37.1%

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

266

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

$437,316

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REYNALDO GAON	CO-EXECUTIVE DIRECTOR	37.5	Officer	$116,783	$0	$116,783
ANAB ELMI	EXECUTIVE DIRECTOR OF OUR DBA SUPPORTING PARENTS IN EDUCATION AND BEYOND	1	Highest	$113,426	$0	$113,426
CHRISTOPHER RHODES	CO-EXECUTIVE DIRECTOR	37.5	Officer	$112,033	$0	$112,033
DEVON ADAMS	COMMUNITY ENGAGEMENT DIRECTOR FOR COLLECTIVE JUSTICE	1	Highest	$109,671	$0	$109,671
RYAN QUIGTAR	EXECUTIVE DIRECTOR OF OUR DBA RIZP	1	Highest	$109,360	$0	$109,360
KOMALPREET SAHOTA	COMMUNITY CONSORTIUM COORDINATOR FOR RESTORATIVE COMMUNITY PATHWAYS	1	Highest	$109,277	$0	$109,277
ROSHNI SAMPATH	CO-EXECUTIVE DIRECTOR	37.5	Officer	$107,960	$0	$107,960
MARTINA KARTMAN	COLLECTIVE WELLNESS DIRECTOR FOR COLLECTIVE JUSTICE	1	Highest	$107,326	$0	$107,326
CASSANDRA DUBOIS	OPERATIONS MANAGER FOR COLLECTIVE JUSTICE	1	Highest	$106,311	$0	$106,311
ANBAR MAHAR	CO-EXECUTIVE DIRECTOR	37.5	Officer	$100,540	$0	$100,540
PAUL LAUGHLIN	TREASURER	1	Officer Director	$0	$0	$0
MINDY HUANG	SECRETARY	1	Officer Director	$0	$0	$0
JAMES W LOVELL	BOARD CHAIR	1	Director	$0	$0	$0
MOHAMED SHIDANE	BOARD MEMBER	1	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	$11,609,465	$18,734,460	$15,555,645	$-7,124,995
2023	$17,179,710	$16,982,484	$16,304,684	$197,226
2022	$20,708,784	$10,839,877	$20,895,107	$9,868,907
2021	$11,594,760	$8,050,821	$11,686,112	$3,543,939
2020	$10,799,294	$7,266,302	$7,944,520	$3,532,992
2019	$4,561,547	$3,700,858	$3,479,287	$860,689
2018	$3,557,785	$1,872,434	$2,557,128	$1,685,351

RVC SEATTLE