RANDOLPH COMMUNITY SERVICES INC (EIN 561244921) - 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

1979

Legal Domicile

Principal Officer

KRYSTAL RINEHART

Phone

3366295141

Tax Period

2024-07-01 to 2025-06-30

RANDOLPH COMMUNITY SERVICES INC, founded in 1979, is a community nonprofit that reported $6.2M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $6.0M left a modest 4% surplus.

Mission

TO ENGAGE IN ACTIVITIES THAT ADVANCE THE EDUCATIONAL, SCIENTIFIC, SOCIAL, AND ECONOMIC WELFARE OF THOSE SERVED.

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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 $6,169,283

Program Service Revenue $25,998

Investment Income $4,769

Other Revenue $0

TOTAL REVENUE $6,200,050

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,948,530

Fundraising Expenses $0

Program Expenses $5,864,665

Other Expenses $2,009,176

TOTAL EXPENSES $5,957,706

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,200,050	$5,612,871	+0.1%
Expenses	$5,957,706	$5,769,528	+0.0%
Net Income	$242,344	$-156,657	-2.5%

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

115

Volunteers

402

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

$110,805

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRYSTAL RINEHART	EXECUTIVE DI	40.00	Officer	$98,970	$11,835	$110,805
LISA ROYAL	PRESIDENT	1.00	Director	$0	$0	$0
DAVID BLALOCK	VICE PRESIDE	1.00	Director	$0	$0	$0
KATHY HAYES	TREASURER	1.00	Director	$0	$0	$0
MARCELLE MURRAY	SECRETARY	1.00	Director	$0	$0	$0
CINDY DAVIS	BOARD MEMBER	1.00	Director	$0	$0	$0
HARRY BROWER	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN GARKALNS	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK LOURIS	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIE HATCHEL	BOARD MEMBER	1.00	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	$6,200,050	$5,957,706	$2,324,180	$242,344
2024	$5,612,871	$5,769,528	$2,207,130	$-156,657
2023	$8,842,110	$9,142,431	$2,570,483	$-300,321
2022	$8,445,154	$8,334,745	$1,820,869	$110,409
2021	$7,832,851	$7,624,173	$2,132,638	$208,678
2020	$7,903,557	$7,828,261	$1,508,017	$75,296
2019	$8,253,876	$8,020,305	$1,344,871	$233,571
2018	$7,698,109	$7,408,703	$1,232,120	$289,406

RANDOLPH COMMUNITY SERVICES INC