RGP FOUNDATION INC (EIN 832597504) - 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

BALA RAVI

Phone

9176562730

Tax Period

2024-01-01 to 2024-12-31

RGP FOUNDATION INC, founded in 2018, is a small nonprofit in the Human Services sector that reported $391K in total revenue in fiscal year 2024. Revenue surged 422% from the prior year, signaling strong growth momentum. The organization ran a surplus of $320K, a strong 82% operating margin.

Mission

TO GIVE FREE MEDICAL CARE TO UNDERPRIVILEGED, AND TO PROVIDE FREE EDUCATIONAL ACTIVITIES, COMPUTER TRANINING, WOMEN EMPOWERMENT, LEADERSHIP, YOGA

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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 (2024)

Revenue Breakdown

Contributions & Grants $74,930

Program Service Revenue $0

Investment Income $316,343

Other Revenue $0

TOTAL REVENUE $391,273

Expense Breakdown

Grants Paid $56,750

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $71,403

Other Expenses $14,653

TOTAL EXPENSES $71,403

Year-over-Year Comparison

	2024	2023	Change
Revenue	$391,273	$75,000	+4.2%
Expenses	$71,403	$85,471	-0.2%
Net Income	$319,870	$-10,471	-31.5%

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
BALA RAVI	PRESIDENT/DIRECTOR	20.00	Director	$0	$0	$0
HIMAGIRI RAVI	VICE-PRESIDENT/DIRECTOR	12.00	Director	$0	$0	$0
DILEEP RAVI	TREASURER/DIRECTOR	4.00	Director	$0	$0	$0
DEEPA RAVI	SECRETARY/DIRECTOR	4.00	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	$391,273	$71,403	$657,955	$319,870
2023	$75,000	$85,471	No data	$-10,471
2022	$2,206	$959	No data	$1,247
2021	$600,000	$56,013	$164,064	$543,987

RGP FOUNDATION INC