RORY BELLE FOUNDATION (EIN 881920584) - 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

2022

Legal Domicile

Principal Officer

RACHEL HEILMANN

Phone

7204328087

Tax Period

2024-01-01 to 2024-12-31

RORY BELLE FOUNDATION, founded in 2022, is a small nonprofit in the Medical Research sector that reported $302K in total revenue in fiscal year 2024. Revenue surged 41% from the prior year, signaling strong growth momentum. The organization ran a surplus of $198K, a strong 65% operating margin.

Mission

TO CHAMPION OPPORTUNITIES AND CHANGE OUTCOMES FOR EVERYONE IMPACTED BY NARS1 DISORDER EVERY SINGLE DAY

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $263,828

Program Service Revenue $0

Investment Income $7,535

Other Revenue $30,899

TOTAL REVENUE $302,262

Expense Breakdown

Grants Paid $10,000

Salaries & Benefits $0

Fundraising Expenses $3,879

Program Expenses $98,338

Other Expenses $94,371

TOTAL EXPENSES $104,371

Year-over-Year Comparison

	2024	2023	Change
Revenue	$302,262	$214,750	+0.4%
Expenses	$104,371	$5,234	+18.9%
Net Income	$197,891	$209,516	-0.1%

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

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
RACHEL HEILMANN	COFOUNDERDIRRESEARCH	20.00	Officer	$0	$0	$0
TERI DECLERCQ	BOARD CHAIR DIR DEV	10.00	Officer	$0	$0	$0
CHRISTOFFER B DECLERCQ	TREASURER	5.00	Officer	$0	$0	$0
CATHERINE RIGGS	EXECUTIVE DIRECTOR	8.00	Officer	$0	$0	$0
LAUREN ANDERSON	SECRETARY	3.00	Officer	$0	$0	$0
ROSS MCCARTHY	DIR OF PATIENT ENGAGE	3.00		$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	$302,262	$104,371	$467,999	$197,891
2023	$214,750	$5,234	$267,644	$209,516

RORY BELLE FOUNDATION