RUTLEDGE CENTER INC (EIN 581091858) - 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

1971

Legal Domicile

Principal Officer

ANN NEWTON

Phone

7702531189

Tax Period

2024-07-01 to 2025-06-30

RUTLEDGE CENTER INC, founded in 1971, is a community nonprofit in the Civil Rights & Advocacy sector that reported $1.1M in total revenue in fiscal year 2024. Expenses of $1.1M left a modest 6% surplus.

Mission

TO CREATE OPPORTUNITIES FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO PARTICIPATE FULLY IN THE COMMUNITY.

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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 $69,267

Program Service Revenue $1,025,207

Investment Income $20,437

Other Revenue $2,036

TOTAL REVENUE $1,116,947

Expense Breakdown

Grants Paid $0

Salaries & Benefits $832,278

Fundraising Expenses $0

Program Expenses $790,198

Other Expenses $219,554

TOTAL EXPENSES $1,051,832

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,116,947	$1,059,581	+0.1%
Expenses	$1,051,832	$982,749	+0.1%
Net Income	$65,115	$76,832	-0.2%

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

$105,525

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANN NEWTON	EXECUTIVE DI	40.00	Officer	$105,525	$0	$105,525
GEORGE ALEXANDER	SECRETARY	0.25	Officer Director	$0	$0	$0
JAY AWBREY	DIRECTOR	0.25	Director	$0	$0	$0
TERRI BAGGARLY	PRESIDENT	0.25	Officer Director	$0	$0	$0
MIKE BARBER	DIRECTOR	0.25	Director	$0	$0	$0
LAUREN BETTIS	TREASURER	0.25	Officer Director	$0	$0	$0
DANIEL CAMPEN	DIRECTOR	0.25	Director	$0	$0	$0
YOLANDA CHEATHAM	VICE PRESIDE	0.25	Officer Director	$0	$0	$0
CAROLE ANN FIELDS	DIRECTOR	0.25	Director	$0	$0	$0
CHANDA MOORE	DIRECTOR	0.25	Director	$0	$0	$0
CATHY NENOV	DIRECTOR	0.25	Director	$0	$0	$0
TONIA NOLES	DIRECTOR	0.25	Director	$0	$0	$0
CHAD SMITH	DIRECTOR	0.25	Director	$0	$0	$0
LINDA WILSON	IMMEDIATE PA	0.25	Officer 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	$1,116,947	$1,051,832	$1,483,687	$65,115
2024	$1,059,581	$982,749	$1,431,377	$76,832
2023	$1,012,770	$935,763	$1,337,407	$77,007
2022	$893,299	$892,756	$1,255,177	$543
2021	$1,036,541	$819,569	$1,268,963	$216,972
2020	$953,037	$989,072	$1,292,550	$-36,035
2019	$1,067,546	$1,009,106	$1,086,836	$58,440
2018	$971,836	$986,123	$991,811	$-14,287

RUTLEDGE CENTER INC