RUBICON INC (EIN 570846996) - 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

1973

Legal Domicile

Principal Officer

WENDI SUTHERLIN

Phone

8433324156

Tax Period

2024-07-01 to 2025-06-30

RUBICON INC, founded in 1973, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2024.

Mission

TO PROVIDE ASSISTANCE TO PERSONS COPING WITH THE EFFECTS OF SUBSTANCE ABUSE AND COUNSELING SERVICE TO FAMILY MEMBERS DEALING WITH THE ABUSE.

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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 $991,621

Program Service Revenue $275,436

Investment Income $4,128

Other Revenue $0

TOTAL REVENUE $1,271,185

Expense Breakdown

Grants Paid $0

Salaries & Benefits $655,454

Fundraising Expenses $0

Program Expenses $1,013,041

Other Expenses $637,591

TOTAL EXPENSES $1,293,045

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,271,185	$1,247,491	+0.0%
Expenses	$1,293,045	$1,216,815	+0.1%
Net Income	$-21,860	$30,676	-1.7%

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

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
BILLY BYRD	BOARD MEMBER	3.00	Director	$0	$0	$0
RANALL DUBOSE	BOARD MEMBER	2.00	Director	$0	$0	$0
SCOTTIE GAINEY	BAORD MEMBER	3.00	Director	$0	$0	$0
BOBBIE GARDNER	BOARD MEMBER	0.00	Director	$0	$0	$0
JAMES HUDSON	BOARD MEMBER	3.00	Director	$0	$0	$0
CHUCK MILLER	CHAIRMAN	5.00	Director	$0	$0	$0
LINDA WILLIAMS	BOARD MEMBER	3.00	Director	$0	$0	$0
WENDI SUTHERLIN	EXECUTIVE DI	40.00	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
2025	$1,271,185	$1,293,045	$1,201,832	$-21,860
2024	$1,247,491	$1,216,815	$1,183,974	$30,676
2023	$1,433,974	$1,340,544	$1,153,906	$93,430
2022	$1,484,895	$1,385,163	$1,094,611	$99,732
2021	$1,333,633	$1,174,615	$953,819	$159,018
2020	$1,354,539	$1,234,890	$904,007	$119,649
2019	$1,169,054	$1,149,738	$728,345	$19,316

RUBICON INC