RUS Service Corp (EIN 521620845) - 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

1987

Legal Domicile

Phone

9086688146

Tax Period

2024-01-01 to 2024-12-31

RUS Service Corp, founded in 1987, is a small nonprofit that reported $225K in total revenue in fiscal year 2024.

Mission

THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE IS TO HOLD MEETINGS AND DISTRIBUTE INFORMATION REGARDING ALCOHOLISM TO SUFFERING ALCOHOLICS.

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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 $100,049

Program Service Revenue $123,457

Investment Income $1,018

Other Revenue $0

TOTAL REVENUE $224,524

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $159,034

Other Expenses $218,995

TOTAL EXPENSES $218,995

Year-over-Year Comparison

	2024	2023	Change
Revenue	$224,524	$224,263	+0.0%
Expenses	$218,995	$181,515	+0.2%
Net Income	$5,529	$42,748	-0.9%

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

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
Marcheta Ball	Trustee	4.00	Director	$0	$0	$0
Nick Maglietta	Trustee	0.00	Director	$0	$0	$0
Caitlin Freaney	Trustee	0.00	Director	$0	$0	$0
Dan Black	Treasurer	0.00	Director	$0	$0	$0
Sara Fallon	Trustee	4.00	Director	$0	$0	$0
Jim O'Connor	Trustee	4.00	Director	$0	$0	$0
Lisa Goldhamer	Trustee	4.00	Director	$0	$0	$0
Luke Mosley	President	7.00	Officer	$0	$0	$0
Cathy Kubo	Treasurer	4.00	Officer	$0	$0	$0
Art Bovino	Vice President	4.00	Officer	$0	$0	$0
Stacey Scheininger	Secretary	4.00	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	$224,524	$218,995	$158,992	$5,529
2024	$224,524	$218,995	$158,992	$5,529
2023	$224,263	$181,515	$153,463	$42,748
2019	$244,480	$221,538	$142,378	$22,942
2018	$219,010	$228,909	$119,436	$-9,899

RUS Service Corp