RJ'S MISSION FOUNDATION 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

2023

Legal Domicile

Principal Officer

RONALD A SWIST JR

Phone

8439372800

Tax Period

2025-01-01 to 2025-12-31

RJ'S MISSION FOUNDATION INC, founded in 2023, is a micro nonprofit in the Human Services sector that reported $22K in total revenue in fiscal year 2025. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $25K exceeded revenue, resulting in a 15% operating deficit.

Mission

FOR CHARITABLE AND EDUCATIONAL PURPOSES BY PROVIDING MONTHLY MEALS AND DONATIONS OF NONPERISHABLES, CLOTHES AND SUPPLIES FOR VETERANS AT PATRIOT VILLAS

Program Service Accomplishments

Program 1

Expenses: $24,946 Revenue: $21,709

FOR CHARITABLE AND EDUCATIONAL PURPOSES BY PROVIDING MONTHLY MEALS AND DONATIONS OF NONPERISHABLES, CLOTHES AND SUPPLIES FOR VETERANS AT PATRIOT VILLAS

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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 $21,709

Program Service Revenue $0

Investment Income $11

Other Revenue $0

TOTAL REVENUE $21,720

Expense Breakdown

Grants Paid $1,760

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $24,946

Other Expenses $23,186

TOTAL EXPENSES $24,946

Year-over-Year Comparison

	2025	2024	Change
Revenue	$21,720	$28,639	-0.2%
Expenses	$24,946	$13,431	+0.9%
Net Income	$-3,226	$15,208	-1.2%

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

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	Role	Reportable Comp	Other Comp	Total
AMBER LYNN CURTIS	SECRETARY	Officer	$0	$0	$0
KIMBERLY LYNN CURTIS	PRESIDENT	Officer	$0	$0	$0
CHRISTOPHER HODGDON	TREASURER	Officer	$0	$0	$0
RONALD A SWIST JR	DIRECTOR	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	$21,720	$24,946	$12,700	$-3,226
2024	$28,639	$13,431	$15,926	$15,208
2023	$208	$2,695	$718	$-2,487
2023	$208	$4,570	$718	$-4,362
2023	$21,226	$11,174	$13,285	$10,052