JOHN RANDOLPH FOUNDATION SUPPORT FUND INC (EIN 542015886) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2001

Legal Domicile

Principal Officer

KEVIN S FOSTER

Phone

8044582239

Tax Period

2023-01-01 to 2023-12-31

JOHN RANDOLPH FOUNDATION SUPPORT FUND INC, founded in 2001, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2018. Revenue fell 45% from the prior year — a significant decline worth monitoring. Net assets of $28.1M represent 222 months of operating reserves.

Mission

TO SUPPORT THE CHARITABLE PURPOSE OF JOHN RANDOLPH FOUNDATION, INC.

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Trantor Score

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

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $1,626,465

Other Revenue $612

TOTAL REVENUE $1,627,077

Expense Breakdown

Grants Paid $1,520,755

Salaries & Benefits $241,022

Fundraising Expenses $0

Program Expenses $1,897,695

Other Expenses $258,536

TOTAL EXPENSES $2,020,313

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,627,077	$419,963	+2.9%
Expenses	$2,020,313	$1,686,950	+0.2%
Net Income	$-393,236	$-1,266,987	-0.7%

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

$209,455

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT H OWEN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JUDITH SMITH	PRESIDENT	2.00	Officer Director	$0	$0	$0
LEWIS STEVENSON	SECRETARY	2.00	Officer Director	$0	$0	$0
SUSAN H FERRELL	TREASURER	2.00	Officer Director	$0	$0	$0
DANA L RIEVES	TRUSTEE	2.00	Director	$0	$0	$0
MATTIE W THWEATT	TRUSTEE	2.00	Director	$0	$0	$0
JO TUREK	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	16.00	Officer	$0	$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	$1,627,077	$2,020,313	$41,421,610	$-393,236
2022	$419,963	$1,686,950	$38,900,122	$-1,266,987
2021	$2,856,338	$1,881,273	$47,399,829	$975,065
2020	$2,866,438	$1,771,878	$44,617,766	$1,094,560
2019	$1,621,077	$1,559,830	$42,707,034	$61,247
2018	$1,520,000	$1,599,587	$38,134,760	$-79,587

JOHN RANDOLPH FOUNDATION SUPPORT FUND INC