Republic County Resource Council Inc (EIN 480963983) - 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

1983

Legal Domicile

Phone

7855276079

Tax Period

2023-01-01 to 2023-12-31

Republic County Resource Council Inc, founded in 1983, is a small nonprofit that reported $245K in total revenue in fiscal year 2023. Revenue surged 136% from the prior year, signaling strong growth momentum. The organization ran a surplus of $172K, a strong 70% operating margin.

Mission

Meeting the needs of individuals and families in Republic County.

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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 $244,719

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $244,719

Expense Breakdown

Grants Paid $38,327

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $38,327

Other Expenses $34,169

TOTAL EXPENSES $72,496

Year-over-Year Comparison

	2023	2022	Change
Revenue	$244,719	$103,682	+1.4%
Expenses	$72,496	N/A	N/A
Net Income	$172,223	$103,682	+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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Karla Awalt	Treasurer	0.50	Officer	$0	$0	$0
Monica Thayer	Chairperson	0.50	Officer	$0	$0	$0
Tanya Paul	Secretary	0.50	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
2023	$244,719	$72,496	$276,170	$172,223
2022	$103,748	$26,844	$103,682	$76,904
2021	$35,260	$41,534	$26,778	$-6,274
2020	$37,060	$25,583	$33,052	$11,477
2019	$25,198	$55,472	$21,575	$-30,274
2018	$126,969	$175,712	$51,578	$-48,743

Republic County Resource Council Inc