FUND FOR THE ENDOWMENT OF THE DIPLOMATIC RECEPTION ROOMS OF THE DEPT OF STATE (EIN 521284384) - 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

1982

Legal Domicile

Principal Officer

JANE SLOAT RITCHIE

Phone

3012157997

Tax Period

2024-01-01 to 2024-12-31

FUND FOR THE ENDOWMENT OF THE DIPLOMATIC RECEPTION ROOMS OF THE DEPT OF STATE, founded in 1982, is a small nonprofit in the Arts, Culture & Humanities sector that reported $594K in total revenue in fiscal year 2024. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $654K exceeded revenue, resulting in a 10% operating deficit.

Mission

SEE PART III, LINE 1

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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 $192,849

Program Service Revenue $0

Investment Income $399,937

Other Revenue $1,515

TOTAL REVENUE $594,301

Expense Breakdown

Grants Paid $450,084

Salaries & Benefits $0

Fundraising Expenses $16,515

Program Expenses $450,922

Other Expenses $203,805

TOTAL EXPENSES $653,889

Year-over-Year Comparison

	2024	2023	Change
Revenue	$594,301	$972,220	-0.4%
Expenses	$653,889	$697,081	-0.1%
Net Income	$-59,588	$275,139	-1.2%

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
JANE SLOAT RITCHIE	CHAIR	4.00	Officer Director	$0	$0	$0
ELIZABETH B ROBERTS	VICE CHAIR	0.50	Officer Director	$0	$0	$0
ALAN P DYE	SECRETARY	0.50	Officer Director	$0	$0	$0
CARL NOBLE RAETHER	CFO/ TRUSTEE	0.50	Officer Director	$0	$0	$0
KATHRYN DONALDSON BAKER	TRUSTEE	0.50	Director	$0	$0	$0
SHANNON FAIRBANKS	TRUSTEE	0.50	Director	$0	$0	$0
FREDERIC R KELLOGG	TRUSTEE	0.50	Director	$0	$0	$0
MARTHA DIPPELL KORENGOLD	TRUSTEE	0.50	Director	$0	$0	$0
JOHN J MEDVECKIS	TRUSTEE	0.50	Director	$0	$0	$0
SHARON LEININGER NEMEROFF	TRUSTEE	0.50	Director	$0	$0	$0
KATHLEEN F PATTERSON	TRUSTEE	0.50	Director	$0	$0	$0
MARY MATTHEWS RAETHER	TRUSTEE	0.50	Director	$0	$0	$0
AMANDA CRAWFORD STIFEL	TRUSTEE	0.50	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	$594,301	$653,889	$8,401,217	$-59,588
2023	$972,220	$697,081	$8,412,599	$275,139
2022	$673,872	$356,727	$7,746,561	$317,145
2021	$776,172	$241,859	$8,694,596	$534,313
2020	$560,067	$268,570	$7,823,222	$291,497
2019	$494,359	$285,252	$7,477,057	$209,107
2018	$826,505	$395,762	$6,085,149	$430,743

FUND FOR THE ENDOWMENT OF THE DIPLOMATIC RECEPTION ROOMS OF THE DEPT OF STATE