JOHN RANDOLPH FOUNDATION INC

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

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

1991

Legal Domicile

Principal Officer

KEVIN S FOSTER

Phone

8044582239

Tax Period

2023-01-01 to 2023-12-31

JOHN RANDOLPH FOUNDATION INC, founded in 1991, is a community nonprofit in the Health Care sector that reported $1.6M in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $276K, a strong 17% operating margin.

Mission

THE JOHN RANDOLPH FOUNDATION IS A COMMUNITY-BASED FOUNDATION ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES INCLUDING, BUT NOT LIMITED TO, THE PROMOTION OF HEALTH IN THE CITY OF HOPEWELL, VIRGINIA AND THE SURROUNDING AREA.

Program Service Accomplishments

Program 1

Expenses: $981,243

TO IDENTIFY AND SUPPORT INNOVATIVE AND CREATIVE HEALTH AND QUALITY OF LIFE IMPROVEMENTS IN THE HOPEWELL COMMUNITY AND SURROUNDING AREA

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $979,305

Program Service Revenue $0

Investment Income $622,720

Other Revenue $278

TOTAL REVENUE $1,602,303

Expense Breakdown

Grants Paid $542,607

Salaries & Benefits $407,405

Fundraising Expenses $102,176

Program Expenses $981,243

Other Expenses $376,080

TOTAL EXPENSES $1,326,092

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,602,303	$1,188,399	+0.3%
Expenses	$1,326,092	$1,151,391	+0.2%
Net Income	$276,211	$37,008	+6.5%

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

120

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

$209,455

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUDITH SMITH	PRESIDENT	2.00	Officer Director	$0	$0	$0
LEWIS STEVENSON	SECRETARY	2.00	Officer Director	$0	$0	$0
ROBERT H OWEN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
SUSAN H FERRELL	TREASURER	2.00	Officer Director	$0	$0	$0
MATTIE W THWEATT	TRUSTEE	2.00	Director	$0	$0	$0
JO TUREK	TRUSTEE	2.00	Director	$0	$0	$0
DANA L RIEVES	TRUSTEE	2.00	Director	$0	$0	$0
DERRICK JOHNSON	TRUSTEE	2.00	Director	$0	$0	$0
HAL B MILES SR	TRUSTEE	2.00	Director	$0	$0	$0
LUIS PEDRAZA	TRUSTEE	2.00	Director	$0	$0	$0
KEVIN S FOSTER	EXECUTIVE DIRECTOR	24.00	Officer	$181,455	$28,000	$209,455

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	No data	No data	No data	No data
2023	$1,602,303	$1,326,092	$12,276,686	$276,211
2022	$1,188,399	$1,151,391	$11,218,174	$37,008
2021	$2,066,260	$1,125,823	$13,095,936	$940,437
2020	$1,763,355	$1,105,151	$13,131,025	$658,204
2019	$1,139,311	$1,043,971	$12,246,316	$95,340
2018	$1,127,376	$1,109,473	$11,106,261	$17,903