MESA COUNTY RSVP INC (EIN 841516029) - 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

1999

Legal Domicile

Principal Officer

BEN HERMAN

Phone

9702439839

Tax Period

2023-07-01 to 2024-06-30

MESA COUNTY RSVP INC, founded in 1999, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $260K in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Expenses of $292K exceeded revenue, resulting in a 12% operating deficit.

Mission

SERVING THE COMMUNITY BY UTILIZING THE SKILLS OF SENIOR VOLUNTEERS AND PLACING THEM IN REWARDING OPPORTUNITIES

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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 $240,754

Program Service Revenue $19,706

Investment Income $0

Other Revenue $0

TOTAL REVENUE $260,460

Expense Breakdown

Grants Paid $0

Salaries & Benefits $206,554

Fundraising Expenses $0

Program Expenses $236,138

Other Expenses $85,779

TOTAL EXPENSES $292,333

Year-over-Year Comparison

	2023	2022	Change
Revenue	$260,460	$291,633	-0.1%
Expenses	$292,333	$262,189	+0.1%
Net Income	$-31,873	$29,444	-2.1%

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

Volunteers

402

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
BEN HERMAN	PRESIDENT	15.00	Officer Director	$0	$0	$0
JOHN JORDY	VICE PRESIDE	3.00	Officer Director	$0	$0	$0
MEGAN HALL	MEMBER/ TREA	6.00	Officer Director	$0	$0	$0
AMANDA DEBOCK	SECRETARY	2.00	Officer Director	$0	$0	$0
DUSTY LIGHTFOOT	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM ELLIS	BOARD MEMBER	1.00	Director	$0	$0	$0
BOB SPUHLER	BOARD MEMBER	1.00	Director	$0	$0	$0
DONNA SMITH	BOARD MEMBER	0.50	Director	$0	$0	$0
DORRIE HANDLEY	BOARD MEMBER	0.25	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	$260,460	$292,333	$164,267	$-31,873
2023	$291,633	$262,189	$192,159	$29,444
2022	$313,380	$176,776	$157,835	$136,604
2021	$168,207	$194,146	$32,177	$-25,939
2020	$280,298	$245,559	$60,384	$34,739
2019	$247,407	$234,017	$25,826	$13,390
2018	$220,185	$245,247	$14,711	$-25,062

MESA COUNTY RSVP INC