The Randolph W & Dr Lael C Melville Family Foundation (EIN 824269583) - 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

2018

Legal Domicile

Principal Officer

Randolph Melville

Phone

2144380430

Tax Period

2025-01-01 to 2025-12-31

The Randolph W & Dr Lael C Melville Family Foundation, founded in 2018, is a small nonprofit that reported $543K in total revenue in fiscal year 2025. Expenses of $477K left a modest 12% surplus.

Mission

We exist to improve the lives of black and brown children in the southern sector of Dallas via economic stability, food security, and academic excellence.

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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 $539,080

Program Service Revenue $0

Investment Income $4,027

Other Revenue $0

TOTAL REVENUE $543,107

Expense Breakdown

Grants Paid $231,259

Salaries & Benefits $155,734

Fundraising Expenses $0

Program Expenses $280,807

Other Expenses $90,266

TOTAL EXPENSES $477,259

Year-over-Year Comparison

	2025	2024	Change
Revenue	$543,107	$531,539	+0.0%
Expenses	$477,259	$489,910	0.0%
Net Income	$65,848	$41,629	+0.6%

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

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	Role	Reportable Comp	Other Comp	Total
Randolph Melville	Founder	Director	$0	$0	$0
Lael C Melville	Founder	Director	$0	$0	$0
Ian Freeman	Director	Director	$0	$0	$0
Mark Rogers	Director	Director	$0	$0	$0
Dave Scalera	Director	Director	$0	$0	$0
Marissa Solis	Director	Director	$0	$0	$0
Vincent Bush	Director	Director	$0	$0	$0
Nate Jenkins	Director	Director	$0	$0	$0
Aracely Moreno	Mosier	Director	$0	$0	$0
Zachary Keating	Director	Director	$0	$0	$0
Sterling Melville	President	Officer	$0	$0	$0
Greg Willis	Treasurer	Officer	$0	$0	$0
Adrienne Mosley Brown	Secretary	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
2025	$543,107	$477,259	$310,698	$65,848
2024	$531,539	$489,910	$214,128	$41,629
2023	$577,100	$508,844	$193,672	$68,256
2022	$552,682	$545,702	$126,957	$6,980
2021	$467,487	$390,304	$126,247	$77,183
2020	$496,173	$545,886	$50,583	$-49,713
2019	$233,229	$169,111	$90,501	$64,118

The Randolph W & Dr Lael C Melville Family Foundation