THE ELIZABETH RICHARDSON CENTER INC (EIN 710355090) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1964

Legal Domicile

Principal Officer

KIMBERLY A AARON PHD

Phone

4798721800

Tax Period

2023-07-01 to 2024-06-30

THE ELIZABETH RICHARDSON CENTER INC, founded in 1964, is a community nonprofit that reported $9.9M in total revenue in fiscal year 2017.

Mission

TO ENHANCE THE OPPORTUNITIES, OUTCOMES, AND LIVES OF INDIVIDUALS WITH INTELECTUAL DISABILITIES. THE VISION OF THE ORGANIZATION IS A FUTURE IN WHICH INDIVIDUALS WITH INTELLECTUAL DISABILITIES WILL TRANSITION SEAMLESSLY THROUGH SIGNIFICANT LIFE MILESTONES.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $295,972

Program Service Revenue $8,694,390

Investment Income $25,951

Other Revenue $263,742

TOTAL REVENUE $9,280,055

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,626,356

Fundraising Expenses $94,563

Program Expenses $8,578,424

Other Expenses $1,998,783

TOTAL EXPENSES $9,625,139

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,280,055	$11,256,973	-0.2%
Expenses	$9,625,139	$11,376,712	-0.2%
Net Income	$-345,084	$-119,739	+1.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

268

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BILL BOWEN	BOARD PRESID	2.00	Officer Director	$0	$0	$0
DUSTY BRIGHTON	BOARD MEMBER	2.00	Director	$0	$0	$0
JAMES KENNEDY	TREASURER	2.00	Officer Director	$0	$0	$0
SHARON LLOYD	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
RYAN LOKEN	BOARD MEMBER	2.00	Director	$0	$0	$0
KEN MILBRODT	BOARD MEMBER	2.00	Director	$0	$0	$0
JOSEPHINE PARK	BOARD MEMBER	2.00	Director	$0	$0	$0
JOANNE RHYNE	SECRETARY	2.00	Officer Director	$0	$0	$0
JEREMY WOODY	BOARD MEMBER	2.00	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	$9,280,055	$9,625,139	$5,050,523	$-345,084
2023	$11,256,973	$11,376,712	$5,850,842	$-119,739
2022	$11,479,675	$10,237,611	$5,714,539	$1,242,064
2021	$10,158,731	$10,116,901	$5,939,188	$41,830
2020	$9,818,559	$9,803,499	$6,101,916	$15,060
2020	$9,813,572	$10,167,909	$5,817,058	$-354,337
2019	$9,813,908	$10,342,333	$5,260,491	$-528,425
2018	$9,873,220	$10,015,203	$5,438,013	$-141,983

THE ELIZABETH RICHARDSON CENTER INC