The Glen Foundation Inc (EIN 731052487) - 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

1979

Legal Domicile

Principal Officer

Steven Rhines

Phone

5802261801

Tax Period

2025-01-01 to 2025-12-31

The Glen Foundation Inc, founded in 1979, is a small nonprofit that reported $266K in total revenue in fiscal year 2025. Revenue surged 20% from the prior year, signaling strong growth momentum. The organization ran a surplus of $243K, a strong 91% operating margin.

Mission

To assist individuals suffering from drug and alcohol dependency find recovery; specifically, to provide and maintain a building for Alcoholics Anonymous, Alanon, Alateen & Adult Children of Alcoholics meetings.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $10,412

Investment Income $255,477

Other Revenue $0

TOTAL REVENUE $265,889

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $14,363

Other Expenses $22,649

TOTAL EXPENSES $22,649

Year-over-Year Comparison

	2025	2024	Change
Revenue	$265,889	$221,276	+0.2%
Expenses	$22,649	$27,375	-0.2%
Net Income	$243,240	$193,901	+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

N/A

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
Nataly Bynum	Asst Sec/Tres & Accountant	4.00	Officer	$0	$0	$0
Russell Noble	President	1.00	Officer Director	$0	$0	$0
Kate Parker	Vice President	2.00	Officer Director	$0	$0	$0
Steven Rhines	Secretary/Treasurer	1.00	Officer Director	$0	$0	$0
Mike Chandler	Trustee	1.00	Director	$0	$0	$0
Dawna Dickson	Trustee	1.00	Director	$0	$0	$0
Lauren Battles	Trustee	1.00	Director	$0	$0	$0
Dustin Stanton	Trustee	1.00	Director	$0	$0	$0
Kendra Ford	Trustee	1.00	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
2025	$265,889	$22,649	$1,936,594	$243,240
2024	No data	No data	No data	No data
2023	$-34,700	$22,941	$1,532,179	$-57,641
2022	$-34,921	$22,632	$1,427,885	$-57,553
2021	$175,897	$23,414	$1,645,417	$152,483
2020	$257,445	$31,413	$1,494,972	$226,032

The Glen Foundation Inc