THE RUSSELL HOUSE INC (EIN 510246882) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1978

Legal Domicile

Principal Officer

JEFFREY BETCHER

Phone

5405634565

Tax Period

2024-01-01 to 2024-12-31

THE RUSSELL HOUSE INC, founded in 1978, is a community nonprofit in the Housing & Shelter sector that reported $1.2M in total revenue in fiscal year 2018. Expenses of $1.1M left a modest 8% surplus.

Mission

THE ORGANIZATION OPERATES AN APARTMENT PROJECT UNDER SECTION 202 OF THE NATIONAL HOUSEING ACT FOR THE PURPOSE OF PROVIDING HOUSING FOR ELDERLY AND DISABLED PERSONS POSSESSING LIMITED FINANCIAL RESOURCES.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $913,674

Program Service Revenue $511,879

Investment Income $14,321

Other Revenue $0

TOTAL REVENUE $1,439,874

Expense Breakdown

Grants Paid $0

Salaries & Benefits $396,767

Fundraising Expenses $0

Program Expenses $1,017,157

Other Expenses $777,773

TOTAL EXPENSES $1,174,540

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,439,874	$1,383,452	+0.0%
Expenses	$1,174,540	$1,224,631	0.0%
Net Income	$265,334	$158,821	+0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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
BONNIE ETHRIDGE	DIRECTOR	0.30	Director	$0	$0	$0
DENISE STOLLE	DIRECTOR	0.30	Director	$0	$0	$0
ANGELA TONEY	DIRECTOR	0.30	Director	$0	$0	$0
MONIQUE DOUTRE	TREASURER	0.30	Officer Director	$0	$0	$0
MARK TONEY	DIRECTOR	0.30	Director	$0	$0	$0
MICHAEL T ANDRES	VICE PRESIDENT	0.30	Officer Director	$0	$0	$0
BEVERLY BETCHER	SECRETARY	0.30	Officer Director	$0	$0	$0
JEFFREY BETCHER	PRESIDENT	0.30	Officer Director	$0	$0	$0
CHARLIE HURD	DIRECTOR	0.30	Director	$0	$0	$0
ROSANN BARRETT	DIRECTOR	0.30	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	$1,439,874	$1,174,540	$3,981,137	$265,334
2023	$1,383,452	$1,224,631	$3,828,882	$158,821
2022	$1,288,584	$1,087,551	$3,776,963	$201,033
2021	$1,267,342	$1,079,685	$3,675,393	$187,657
2020	$1,239,435	$1,173,539	$3,547,923	$65,896
2019	$1,215,401	$1,171,937	$3,707,865	$43,464
2018	$1,207,220	$1,113,923	$3,587,636	$93,297

THE RUSSELL HOUSE INC