RTS FOUNDATION INC (EIN 640918136) - 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

1999

Legal Domicile

Principal Officer

J LIGON DUNCAN III

Phone

6019231600

Tax Period

2024-06-01 to 2025-05-31

RTS FOUNDATION INC, founded in 1999, is a micro nonprofit in the Religion sector that reported $38K in total revenue in fiscal year 2024. Revenue surged 92% from the prior year, signaling strong growth momentum. The organization ran a surplus of $27K, a strong 71% operating margin.

Mission

TO SUPPORT THE MISSION OF REFORMED THEOLOGICAL SEMINARY (RTS), BY PROVIDING ASSISTANCE TO FRIENDS OF RTS AS THEY CONSIDER GIVING TO THIS MINISTRY.

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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 $3,000

Program Service Revenue $0

Investment Income $26,869

Other Revenue $7,797

TOTAL REVENUE $37,666

Expense Breakdown

Grants Paid $3,000

Salaries & Benefits $0

Fundraising Expenses $7,797

Program Expenses $3,000

Other Expenses $7,797

TOTAL EXPENSES $10,797

Year-over-Year Comparison

	2024	2023	Change
Revenue	$37,666	$19,574	+0.9%
Expenses	$10,797	$348,452	-1.0%
Net Income	$26,869	$-328,878	-1.1%

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

N/A

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

$675,925

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BF BRACY	CHAIRMAN	1.00	Officer Director	$0	$0	$0
RODERICK S RUSS III	SECRETARY	1.00	Officer Director	$0	$0	$0
GEORGE R FAIR	TRUSTEE	1.00	Director	$0	$0	$0
WILLIAM M MOUNGER	TRUSTEE	1.00	Director	$0	$0	$0
J SCOTT REDD SR	TRUSTEE	1.00	Director	$0	$0	$0
CHARLES L IRBY SR	TRUSTEE	1.00	Director	$0	$0	$0
ROBERT T CURTIS	TRUSTEE	1.00	Director	$0	$0	$0
T DAVID ELKIN	TRUSTEE	1.00	Director	$0	$0	$0
CRAIG C ROHDE	TRUSTEE	1.00	Director	$0	$0	$0
COLLIE W LEHN	TRUSTEE	1.00	Director	$0	$0	$0
DAVID H LUCAS	TRUSTEE	1.00	Director	$0	$0	$0
WARREN J WILLIAMSON JR	TRUSTEE	1.00	Director	$0	$0	$0
V HU MEENA	TRUSTEE	1.00	Director	$0	$0	$0
RICHARD L RIDGWAY	TRUSTEE	1.00	Director	$0	$0	$0
LARRY EDWARDS	TRUSTEE	1.00	Director	$0	$0	$0
SCOTT MCLELLAN	TRUSTEE	1.00	Director	$0	$0	$0
PAUL A HURST III	TRUSTEE	1.00	Director	$0	$0	$0
BENJAMIN W ROBERSON	TRUSTEE	1.00	Director	$0	$0	$0
HUGH M COMER	TRUSTEE	1.00	Director	$0	$0	$0
J BYRON JOHNSON	TRUSTEE	1.00	Director	$0	$0	$0
J LIGON DUNCAN III	VICE PRESIDENT	1.00	Officer	$0	$101,174	$377,601
JESSICA SHORT	TREASURER	1.00	Officer	$0	$14,327	$148,859
RICKY RAYBORN	PRESIDENT	1.00	Officer	$0	$25,061	$149,465

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	$37,666	$10,797	$388,578	$26,869
2024	$19,574	$348,452	$361,709	$-328,878
2023	$80,256	$67,244	$693,295	$13,012
2022	$14,404	$15,999	$675,293	$-1,595
2021	$73,022	$88,022	$642,465	$-15,000
2020	$33,549	$99,359	$639,697	$-65,810
2019	$44,479	$45,214	$618,752	$-735
2018	$71,009	$116,304	$618,948	$-45,295

RTS FOUNDATION INC