THE RVDA EDUCATION FOUNDATION

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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

1991

Legal Domicile

Principal Officer

PHILIP L INGRASSIA

Phone

7035917130

Tax Period

2023-07-01 to 2024-06-30

THE RVDA EDUCATION FOUNDATION, founded in 1991, is a small nonprofit in the Education sector that reported $438K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $422K left a modest 4% surplus.

Mission

THE MIKE MOLINO RV LEARNING CENTER IS A NOT-FOR-PROFIT ENTERPRISE THAT INFORMS AND EDUCATES INDUSTRY PERSONNEL TO ACHIEVE SUPERIOR PERFORMANCE.

Program Service Accomplishments

Program 1

Expenses: $410,039 Revenue: $188,130

EDUCATIONAL PRODUCTS AND SEMINARS, PROFESSIONAL CERTIFICATIONS FOR RV DEALERSHIP EMPLOYEES, IMPROVING THE KNOWLEDGE LEVEL OF EMPLOYEES THEREBY IMPROVING PROFESSIONALISM AND CUSTOMER SERVICE, AND...

EDUCATIONAL PRODUCTS AND SEMINARS, PROFESSIONAL CERTIFICATIONS FOR RV DEALERSHIP EMPLOYEES, IMPROVING THE KNOWLEDGE LEVEL OF EMPLOYEES THEREBY IMPROVING PROFESSIONALISM AND CUSTOMER SERVICE, AND LEADERSHIP AND MANAGEMENT SEMINARS FOR YOUNG RV EXECUTIVES.

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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 $222,502

Program Service Revenue $199,283

Investment Income $13,527

Other Revenue $2,717

TOTAL REVENUE $438,029

Expense Breakdown

Grants Paid $10,934

Salaries & Benefits $238,897

Fundraising Expenses $0

Program Expenses $410,039

Other Expenses $172,529

TOTAL EXPENSES $422,360

Year-over-Year Comparison

	2023	2022	Change
Revenue	$438,029	$398,365	+0.1%
Expenses	$422,360	$454,943	-0.1%
Net Income	$15,669	$-56,578	-1.3%

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

$506,686

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHILIP L INGRASSIA	PRESIDENT	0.20	Officer	$0	$42,021	$333,404
JULIANNE RYDER	DIRECTOR OF OPERATIONS	0.20	Officer	$0	$29,109	$173,282
JEFF PASTORE	CHAIRMAN	0.20	Officer Director	$0	$0	$0
DAN PEARSON END 10623	VICE CHAIRMAN	0.20	Officer Director	$0	$0	$0
BILL KOSTER	SECRETARY/TREASURER	0.20	Officer Director	$0	$0	$0
CHRIS ANDRO END 11823	DIRECTOR	0.20	Director	$0	$0	$0
BRAD BACON END 11823	DIRECTOR	0.20	Director	$0	$0	$0
BOB BEEN END 11823	DIRECTOR	0.20	Director	$0	$0	$0
LANE BELL END 11823	DIRECTOR	0.20	Director	$0	$0	$0
JON FERRANDO END 11823	DIRECTOR	0.20	Director	$0	$0	$0
ELEONORE HAMM	DIRECTOR	0.20	Director	$0	$0	$0
NATHAN HART END 11823	DIRECTOR	0.20	Director	$0	$0	$0
JEFF HIRSCH	DIRECTOR	0.20	Director	$0	$0	$0
RICK HORSEY	DIRECTOR	0.20	Director	$0	$0	$0
RYAN HORSEY	DIRECTOR	0.20	Director	$0	$0	$0
TOM STINNETT	DIRECTOR	0.20	Director	$0	$0	$0
LARRY TROUTT III	DIRECTOR	0.20	Director	$0	$0	$0
BRIAN WILKINS	DIRECTOR	0.20	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
2025	No data	No data	No data	No data
2024	$438,029	$422,360	$1,128,887	$15,669
2023	$398,365	$454,943	$1,030,368	$-56,578
2022	$593,711	$391,598	$1,106,424	$202,113
2021	$480,549	$338,991	$1,153,604	$141,558
2020	$306,350	$305,269	$1,104,245	$1,081
2019	$355,014	$512,594	$1,083,554	$-157,580
2018	$472,201	$491,249	$1,127,596	$-19,048