RUSSON FAMILY FOUNDATION (EIN 861482378) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2020

Principal Officer

BRIAN RUSSON

Phone

8016434995

Tax Period

2023-01-01 to 2023-12-31

RUSSON FAMILY FOUNDATION, founded in 2020, is a micro nonprofit in the Mental Health sector that reported $95K in total revenue in fiscal year 2023. Revenue surged 9358% from the prior year, signaling strong growth momentum. Expenses of $90K left a modest 5% surplus.

Mission

THE MISSION OF THE FOUNDATION IS TO SUPPORT OTHER CHARITABLE ORGANIZATIONS WHERE FINANCIAL, SOCIAL, OR ENVIRONMENTAL HELP IS NEEDED.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $94,579

Other Revenue $0

TOTAL REVENUE $94,579

Expense Breakdown

Grants Paid $0

Salaries & Benefits $52,789

Fundraising Expenses $0

Program Expenses $41,673

Other Expenses $37,230

TOTAL EXPENSES $90,019

Year-over-Year Comparison

	2023	2022	Change
Revenue	$94,579	$1,000	+93.6%
Expenses	$90,019	$500	+179.0%
Net Income	$4,560	$500	+8.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

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

$49,170

Total Directors

$49,170

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN RUSSON	PRESIDENT	10.00	Officer Director	$49,170	$0	$49,170
STEVE CASHMAN	DIRECTOR	N/A	Director	$0	$0	$0
BEN CHRISTIANSEN	DIRECTOR	N/A	Director	$0	$0	$0
BRANDON VISSER	DIRECTOR	N/A	Director	$0	$0	$0
ALEX ZOLLER	DIRECTOR	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
2024	No data	No data	No data	No data
2023	$94,579	$90,019	$289,215	$4,560
2022	$1,000	$500	$284,655	$500
2021	$20,000	$18,750	$284,155	$1,250
2020	$282,905	No data	$282,905	No data

RUSSON FAMILY FOUNDATION