RESIDENTIAL ASSISTED LIVING FOUNDATION INC (EIN 823776671) - 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

2017

Legal Domicile

Principal Officer

VICTORIA FITZPATRICK

Phone

4805678261

Tax Period

2023-01-01 to 2023-12-31

RESIDENTIAL ASSISTED LIVING FOUNDATION INC, founded in 2017, is a small nonprofit in the Education sector that reported $684K in total revenue in fiscal year 2023. The organization ran a surplus of $468K, a strong 68% operating margin.

Mission

EDUCATION PURPOSES FOR DIRECTION OF ASSISTED LIVING

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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 $300,000

Program Service Revenue $349,098

Investment Income $34,418

Other Revenue $0

TOTAL REVENUE $683,516

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,936

Fundraising Expenses $10,220

Program Expenses $161,875

Other Expenses $202,887

TOTAL EXPENSES $215,823

Year-over-Year Comparison

	2023	2022	Change
Revenue	$683,516	$657,255	+0.0%
Expenses	$215,823	$286,182	-0.2%
Net Income	$467,693	$371,073	+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

N/A

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

$12,935

Total Directors

$12,935

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MONA GUARINO	PRESIDENT, DIRECTOR	15.00	Officer Director	$0	$12,935	$12,935
VICTORIA FITZPATRICK	TREASURER, DIRECTOR	15.00	Officer Director	$0	$0	$0
ISABELLE GUARINO	SECRETARY, DIRECTOR	5.00	Officer Director	$0	$0	$0
ANTONIO GUARINO	DIRECTOR	5.00	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	No data	No data	No data	No data
2023	$683,516	$215,823	$4,246,371	$467,693
2022	$657,255	$286,182	$3,828,678	$371,073
2021	$1,132,138	$247,551	$3,607,605	$884,587
2020	$1,658,018	$15,000	$2,523,018	$1,643,018
2019	$450,150	$120,000	$880,000	$330,150
2018	$400,000	$150	$550,000	$399,850

RESIDENTIAL ASSISTED LIVING FOUNDATION INC