RADFORD ELF SHELF INC RADFORD ELF SHELF INC (EIN 830493865) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2010

Legal Domicile

Principal Officer

MARGARET SPROULE

Phone

5406411960

Tax Period

2025-01-01 to 2025-12-31

RADFORD ELF SHELF INC, founded in 2010, is a micro nonprofit in the Human Services sector that reported $35K in total revenue in fiscal year 2018. Revenue surged 38% from the prior year, signaling strong growth momentum. Expenses of $42K exceeded revenue, resulting in a 18% operating deficit.

Mission

THE RADFORD ELF SHELF HELP TO SUPPLY DIGNIFIED CHRISTMAS ASSISTANCE TO FAMILIES IN NEED.

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Trantor Score

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

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

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $27,446

Program Service Revenue $0

Investment Income $20,955

Other Revenue $0

TOTAL REVENUE $48,401

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $62,802

Other Expenses $62,802

TOTAL EXPENSES $62,802

Year-over-Year Comparison

	2025	2024	Change
Revenue	$48,401	$40,774	+0.2%
Expenses	$62,802	$54,101	+0.2%
Net Income	$-14,401	$-13,327	+0.1%

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

150

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
MARGARET SPROULE	PRESIDENT	N/A	Officer Director	$0	$0	$0
PENNY SWEET	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
KAREN SMITH	TREASURER	N/A	Officer Director	$0	$0	$0
LAURA EANES	SECRETARY	N/A	Officer Director	$0	$0	$0
DANA DEHART	VOLUNTEER CO	N/A	Director	$0	$0	$0
KELLY MORRIS	BOOK COORDIN	N/A	Director	$0	$0	$0
DEBBIE CARLSON	BOOK CO CHAI	N/A	Director	$0	$0	$0
LAURA EDMONDS	VOLUNTEER CO	N/A	Director	$0	$0	$0
KRISTI MCCRAW	MEMBER	N/A	Director	$0	$0	$0
MARISSA SMITH	SOCIAL MEDIA	N/A	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	$48,401	$62,802	$118,981	$-14,401
2024	$40,774	$54,101	$133,382	$-13,327
2023	$47,551	$55,185	$143,787	$-7,634
2022	$39,905	$60,622	$158,138	$-20,717
2021	$28,047	$32,397	$216,149	$-4,350
2020	$27,427	$31,857	$184,020	$-4,430
2019	$42,554	$37,225	$174,906	$5,329
2018	$35,260	$41,738	$147,022	$-6,478

RADFORD ELF SHELF INC RADFORD ELF SHELF INC