James Rushton I Foundation (EIN 630955085) - 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

1986

Legal Domicile

Principal Officer

Deakins F Rushton

Phone

2053221951

Tax Period

2022-01-01 to 2022-12-31

James Rushton I Foundation, founded in 1986, is a community nonprofit in the Education sector that reported $1.8M in total revenue in fiscal year 2018. Revenue surged 82% from the prior year, signaling strong growth momentum. Expenses of $1.5M left a modest 14% surplus.

Mission

To provide high quality early childhood education programs and services to children between six weeks and three years of age.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,165,069

Program Service Revenue $518,131

Investment Income $1,255,342

Other Revenue $15,906

TOTAL REVENUE $2,954,448

Expense Breakdown

Grants Paid $27,500

Salaries & Benefits $1,748,178

Fundraising Expenses $0

Program Expenses $2,248,097

Other Expenses $783,934

TOTAL EXPENSES $2,559,612

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,954,448	$3,180,726	-0.1%
Expenses	$2,559,612	$2,263,780	+0.1%
Net Income	$394,836	$916,946	-0.6%

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

N/A

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

$95,000

Total Directors

$95,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Deakins Ford Rushton	President	40.00	Officer Director	$95,000	$0	$95,000
Gail B Rushton	Director	0.80	Director	$0	$0	$0
James Rushton	Director	0.80	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
2022	$2,954,448	$2,559,612	$31,351,856	$394,836
2021	$3,180,726	$2,263,780	$30,971,355	$916,946
2020	$1,371,825	$1,980,583	$30,223,225	$-608,758
2019	$3,513,011	$1,810,950	$30,601,109	$1,702,061
2018	$1,779,439	$1,532,290	$28,898,766	$247,149

James Rushton I Foundation