THE ELLIE RUBY FOUNDATION INC (EIN 862100842) - 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

2020

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

THE ELLIE RUBY FOUNDATION INC, founded in 2020, is a small nonprofit in the Health Care sector that reported $372K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $115K, a strong 31% operating margin.

Mission

TO PROVIDE SMILES AND SUPPORT TO FAMILIES BATTLING PEDIATRIC CANCER. OUR PRIMARY GOALS ARE TO SECURE FUNDING FOR PEDIATRIC CANCER RESEARCH & PROVIDE EMOTIONAL SUPPORT & FINANCIAL ASSISTANCE TO FAMILIES.

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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 $354,941

Program Service Revenue $0

Investment Income $17,099

Other Revenue $0

TOTAL REVENUE $372,040

Expense Breakdown

Grants Paid $186,195

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $256,616

Other Expenses $70,421

TOTAL EXPENSES $256,616

Year-over-Year Comparison

	2023	2022	Change
Revenue	$372,040	$332,267	+0.1%
Expenses	$256,616	$198,235	+0.3%
Net Income	$115,424	$134,032	-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

N/A

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
HARRIS COGAN	OFFICER	0.50	Officer	$0	$0	$0
JEREMY RUMELD	OFFICER	0.50	Officer	$0	$0	$0
DANIELLA SCHERTZ	OFFICER	2.00	Officer	$0	$0	$0
ELYSEE RUMELD	OFFICER	0.50	Officer	$0	$0	$0
BRITTANY COGAN	PRESIDENT	10.00	Officer	$0	$0	$0
JONATHAN COGAN	TREASURER	10.00	Officer	$0	$0	$0
MYRON RUMELD	SECRETARY	0.50	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
2024	No data	No data	No data	No data
2023	$372,040	$256,616	$480,977	$115,424
2022	$332,267	$198,235	$364,301	$134,032
2021	$411,257	$184,019	$227,238	$227,238
2020	No data	No data	No data	No data

THE ELLIE RUBY FOUNDATION INC