RUBY MOUNTAIN RESOURCE CENTER INC

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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

1969

Legal Domicile

Principal Officer

ALLEY SHAFER

Phone

7757388360

Tax Period

2025-01-01 to 2025-12-31

RUBY MOUNTAIN RESOURCE CENTER INC, founded in 1969, is a small nonprofit in the Human Services sector that reported $805K in total revenue in fiscal year 2025. Revenue fell 54% from the prior year — a significant decline worth monitoring. Expenses of $759K left a modest 6% surplus.

Mission

TO PROVIDE SERVICES, TRAINING, AND EMPLOYMENT OPPORTUNITIES FOR DISABLED ADULTS OR OTHER DISADVANTAGED PERSONS.

Program Service Accomplishments

Program 1

Expenses: $654,238

RUBY MOUNTAIN RESOURCE CENTER PROVIDES PROGRAM SERVICES TO ENABLE HANDICAPPED PERSONS TO LEAD PRODUCTIVE LIVES. THE PROGRAM PROVIDES EDUCATION IN SOCIAL & VOCATIONAL SKILLS FOR APPROXIMATELY 18-20...

RUBY MOUNTAIN RESOURCE CENTER PROVIDES PROGRAM SERVICES TO ENABLE HANDICAPPED PERSONS TO LEAD PRODUCTIVE LIVES. THE PROGRAM PROVIDES EDUCATION IN SOCIAL & VOCATIONAL SKILLS FOR APPROXIMATELY 18-20 PERSONS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $177,952

Program Service Revenue $566,858

Investment Income $55,367

Other Revenue $4,437

TOTAL REVENUE $804,614

Expense Breakdown

Grants Paid $0

Salaries & Benefits $584,474

Fundraising Expenses $3,276

Program Expenses $654,238

Other Expenses $174,979

TOTAL EXPENSES $759,453

Year-over-Year Comparison

	2025	2024	Change
Revenue	$804,614	$1,745,881	-0.5%
Expenses	$759,453	$916,071	-0.2%
Net Income	$45,161	$829,810	-0.9%

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

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
CARISSA CASSADORE	TRUSTEE	N/A	Director	$0	$0	$0
CARMELA FREDERICK	TRUSTEE	N/A	Director	$0	$0	$0
LAURA HUGHES	TRUSTEE	N/A	Director	$0	$0	$0
CHERIE BOYER	VICE CHAIR	N/A	Officer	$0	$0	$0
ERIN OSTROWSKY	CHAIR	N/A	Officer	$0	$0	$0
CHERYL PAUL	TREASURER	N/A	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
2025	$804,614	$759,453	$1,535,979	$45,161
2024	$1,745,881	$916,071	$1,482,200	$829,810
2023	$669,703	$650,194	$656,526	$19,509
2022	$649,419	$631,975	$638,140	$17,444
2021	$621,206	$681,923	$619,444	$-60,717
2020	$604,667	$647,124	$593,101	$-42,457
2019	$588,528	$646,545	$545,348	$-58,017
2018	$595,739	$587,724	$602,599	$8,015