RAYMORE COMMUNITY FOUNDATION (EIN 824658523) - 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

RYAN MURDOCK

Phone

8168923109

Tax Period

2022-11-01 to 2023-10-31

RAYMORE COMMUNITY FOUNDATION, founded in 2018, is a micro nonprofit in the Human Services sector that reported $42K in total revenue in fiscal year 2022. Revenue decreased 9% compared to the prior year. Expenses of $203K exceeded revenue, resulting in a 386% operating deficit.

Mission

TO LESSEN THE BURDEN OF GOVERNMENT OF THE CITY OF RAYMORE, MISSOURI, BY ACQUIRING, ESTABLISHING, DEVELOPING, CONSTRUCTING, OWNING, OPERATING, MAINTAINING, AND/OR LEASING REAL PROPERTY (AND IMPROVEMENTS THEREON), FACILITIES, EQUIPMENT, PERSONAL PROPERTY, REAL PROPERTY, AND EQUIPMENT FOR THE BENEFIT OF THE CITY OF RAYMORE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $41,831

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $41,831

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $203,231

Other Expenses $203,231

TOTAL EXPENSES $203,231

Year-over-Year Comparison

	2022	2021	Change
Revenue	$41,831	$46,094	-0.1%
Expenses	$203,231	$4,867	+40.8%
Net Income	$-161,400	$41,227	-4.9%

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

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
SONJA ABDELGAWAD	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
DONALD BAKER	SECRETARY	1.00	Officer Director	$0	$0	$0
KEVIN BARBER	BOARD MEMBER	1.00	Director	$0	$0	$0
TOM ENGERT	BOARD MEMBER	1.00	Director	$0	$0	$0
TABITHA FORSTER	BOARD MEMBER	1.00	Director	$0	$0	$0
JAY HOLMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSEPH BURKE III	BOARD MEMBER	1.00	Director	$0	$0	$0
REGINALD TOWNSEND	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTOPHER TURNBOW	PRESIDENT	1.00	Officer Director	$0	$0	$0
ELISA WILLIAMS	TREASURER	1.00	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
2023	$41,831	$203,231	$71,800	$-161,400
2022	$46,094	$4,867	$233,200	$41,227
2021	$101,032	$12,917	$191,973	$88,115
2020	$24,889	$10,307	$103,858	$14,582
2018	$1,421	No data	$1,421	No data

RAYMORE COMMUNITY FOUNDATION