Rexel Foundation Inc (EIN 880723221) - 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

2022

Legal Domicile

Principal Officer

ASHLEY ROMAN

Phone

9723089859

Tax Period

2025-01-01 to 2025-12-31

Rexel Foundation Inc, founded in 2022, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $581K in total revenue in fiscal year 2025.

Mission

TO IMPROVE AND IMPACT THE LIVES OF THE PEOPLE AND COMMUNITIES IT SERVES ACROSS THE COUNTRY THROUGH COMMUNITY INVESTMENT AND SUPPORT, RESEARCH, AND DISASTER RELIEF.

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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 $564,217

Program Service Revenue $0

Investment Income $16,375

Other Revenue $0

TOTAL REVENUE $580,592

Expense Breakdown

Grants Paid $605,969

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $605,969

Other Expenses $30,181

TOTAL EXPENSES $636,150

Year-over-Year Comparison

	2025	2024	Change
Revenue	$580,592	$554,039	+0.0%
Expenses	$636,150	$608,367	+0.0%
Net Income	$-55,558	$-54,328	+0.0%

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

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
Caroline Becker	Director	0.25	Officer Director	$0	$0	$0
Ashley Roman	Chairman, Director	4.0	Officer Director	$0	$0	$0
Scott Asselborn	Director	0.25	Officer Director	$0	$0	$0
Shawn Mumma	Director	0.25	Director	$0	$0	$0
Matt Holt	Director	0.25	Director	$0	$0	$0
Jonathan Plotkin	Director	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
2025	$580,592	$636,150	$455,600	$-55,558
2024	$554,039	$608,367	$469,950	$-54,328
2023	$689,104	$414,510	$530,116	$274,594
2022	$251,162	$10,000	$241,162	$241,162

Rexel Foundation Inc