THE ED ROBERTS CAMPUS (EIN 680453462) - 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

Principal Officer

JOSHUA GRIFFITH

Phone

5102256300

Tax Period

2023-01-01 to 2023-12-31

THE ED ROBERTS CAMPUS is a community nonprofit in the Human Services sector that reported $2.4M in total revenue in fiscal year 2023. Net assets of $33.0M represent 163 months of operating reserves.

Mission

TO BUILD AND MAINTAIN A SITE FOR NON-PROFIT ORGANIZATIONS TO BE A NATIONAL DISABILITY CENTER DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES AND THEIR FAMILIES.

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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 $13,535

Program Service Revenue $0

Investment Income $9,538

Other Revenue $2,403,696

TOTAL REVENUE $2,426,769

Expense Breakdown

Grants Paid $0

Salaries & Benefits $641,180

Fundraising Expenses $0

Program Expenses $2,625,152

Other Expenses $1,983,972

TOTAL EXPENSES $2,625,152

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,426,769	$2,269,770	+0.1%
Expenses	$2,625,152	$2,558,769	+0.0%
Net Income	$-198,383	$-288,999	-0.3%

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
N/A	EXECUTIVE DI	40.00		$148,001	$7,458	$155,459
ALEX TABONY	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
SUSAN HENDERSON	TREASURER/SE	1.00	Officer Director	$0	$0	$0
ALICIA CONTRERAS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MARCIE ROTH	BOARD MEMBER	0.50	Director	$0	$0	$0
MEGAN KIRSHBAUM	BOARD MEMBER	0.50	Director	$0	$0	$0
EMILY SEELENFREUND	BOARD MEMBER	0.50	Director	$0	$0	$0
JOSHUA GRIFFITH	MANAGING DIR	40.00	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	No data	No data	No data	No data
2023	$2,426,769	$2,625,152	$36,765,866	$-198,383
2022	$2,269,770	$2,558,769	$37,455,505	$-288,999
2021	$2,370,710	$2,575,229	$37,164,089	$-204,519
2020	$2,226,952	$2,574,598	$40,173,524	$-347,646
2019	$2,182,412	$2,744,104	$40,554,479	$-561,692
2018	$2,114,277	$2,636,509	$41,503,526	$-522,232

THE ED ROBERTS CAMPUS