Rural Life Foundation Inc (EIN 626047468) - 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

1951

Legal Domicile

Principal Officer

Steve Dickman

Phone

7319253098

Tax Period

2023-07-01 to 2024-06-30

Rural Life Foundation Inc, founded in 1951, is a community nonprofit that reported $5.1M in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year.

Mission

School

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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 $0

Program Service Revenue $5,130,684

Investment Income $17,934

Other Revenue $0

TOTAL REVENUE $5,148,618

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,167,154

Fundraising Expenses $0

Program Expenses $3,566,020

Other Expenses $2,359,764

TOTAL EXPENSES $5,526,918

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,148,618	$5,955,648	-0.1%
Expenses	$5,526,918	$5,480,706	+0.0%
Net Income	$-378,300	$474,942	-1.8%

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

227

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

$25,413

Total Directors

$126,003

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kathy Moon	Administration	40.00	Director	$79,460	$0	$79,460
Thomas Flint	Secretary	40.00	Officer Director	$9,472	$0	$9,472
Stephen Dickman	President	40.00	Officer Director	$1,638	$0	$1,638
Joe Simpson	Vice-President	40.00	Officer Director	$5,538	$0	$5,538
Janet Garrison	Board Member	32.00	Officer Director	$8,765	$0	$8,765
Alton Cantarutti	Board Member	1.00	Director	$0	$0	$0
William Moon	Board Member	1.00	Director	$0	$0	$0
Dr Chester Clark	Board Member	1.00	Director	$0	$0	$0
Brenda Palmer	Treasurer	1.00	Officer Director	$0	$0	$0
Dennis Schelles	Board Member	1.00	Director	$0	$0	$0
Wanda Sarr	Board Member	1.00	Director	$0	$0	$0
Stephen Grabiner	Board Member	1.00	Director	$0	$0	$0
Mike Duman	Board Member	1.00	Director	$0	$0	$0
Angel White	Board Member	40.00	Director	$21,130	$0	$21,130
Mike Duman	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
2024	$5,148,618	$5,526,918	$6,858,541	$-378,300
2023	$5,955,648	$5,480,706	$7,284,725	$474,942
2022	$5,150,801	$5,147,723	$6,868,806	$3,078
2021	$6,530,322	$4,875,115	$6,940,216	$1,655,207
2020	$6,712,656	$4,993,682	$5,870,808	$1,718,974
2019	$5,911,279	$5,241,490	$3,911,795	$669,789
2018	$5,234,140	$5,341,856	$3,050,395	$-107,716

Rural Life Foundation Inc