RUSSELL LIFE SKILLS AND READING FOUNDATION INC (EIN 650922490) - 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

DEBRA FOWLER

Phone

9549243787

Tax Period

2023-08-01 to 2024-07-31

RUSSELL LIFE SKILLS AND READING FOUNDATION INC, founded in 1999, is a small nonprofit in the Youth Development sector that reported $491K in total revenue in fiscal year 2023. Expenses of $566K exceeded revenue, resulting in a 15% operating deficit.

Mission

ERADICATE LITERACY AMONG INNER CITY YOUTH, THEREBY EMPOWERING, INSPIRING AND ENCOURAGING AT-RISK YOUTH TO BECOME SUCCESSFUL AND PRODUCTIVE CITIZENS.

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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 $359,496

Program Service Revenue $8,455

Investment Income $2,286

Other Revenue $120,760

TOTAL REVENUE $490,997

Expense Breakdown

Grants Paid $0

Salaries & Benefits $383,096

Fundraising Expenses $57,123

Program Expenses $390,617

Other Expenses $183,081

TOTAL EXPENSES $566,177

Year-over-Year Comparison

	2023	2022	Change
Revenue	$490,997	$457,022	+0.1%
Expenses	$566,177	$446,591	+0.3%
Net Income	$-75,180	$10,431	-8.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDRIA CUNNINGHAM	DIRECTOR	5.00	Director	$0	$0	$0
NICOLEEN DILLARD	DIRECTOR	5.00	Director	$0	$0	$0
MARC NUDELBERG	DIRECTOR	5.00	Director	$0	$0	$0
BRION ROSS	DIRECTOR	5.00	Director	$0	$0	$0
LYSANDRA RUSSELL	DIRECTOR	5.00	Director	$0	$0	$0
TED VUKELICH	DIRECTOR	5.00	Director	$0	$0	$0
MARK WATSON	DIRECTOR	5.00	Director	$0	$0	$0
KRISTY WESTRUP	DIRECTOR	5.00	Director	$0	$0	$0
MACKIE FEIERSTEIN	EXECUTIVE DI	5.00	Officer	$0	$0	$0
ED FORLER	VICE CHAIR	5.00	Officer	$0	$0	$0
DEBRA FOWLER	TREASURER	10.00	Officer	$0	$0	$0
TWAN RUSSELL	CHAIRMAN	20.00	Officer	$0	$0	$0
JOHN SCHECHTER	SECRETARY	5.00	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
2024	$490,997	$566,177	$299,906	$-75,180
2023	$457,022	$446,591	$349,044	$10,431
2022	$465,446	$399,343	$336,569	$66,103
2021	$480,943	$353,937	$334,302	$127,006
2020	$441,788	$503,832	$207,745	$-62,044
2019	$560,074	$625,174	$261,425	$-65,100
2018	$558,074	$578,820	$309,083	$-20,746

RUSSELL LIFE SKILLS AND READING FOUNDATION INC