RELIGIOUS INSTITUTE INC (EIN 900802328) - 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

2012

Legal Domicile

Principal Officer

CAROL MACDONALD

Phone

2032220055

Tax Period

2018-01-01 to 2018-12-31

RELIGIOUS INSTITUTE INC, founded in 2012, is a small nonprofit that reported $278K in total revenue in fiscal year 2018. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $345K exceeded revenue, resulting in a 24% operating deficit.

Mission

THE RELIGIOUS INSTITUTE, INC. IS A MULTIFAITH ORGANIZATION DEDICATED TO ADVOCATING FOR SEXUAL HEALTH, EDUCATION, AND JUSTICE IN FAITH COMMUNITIES.

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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 (2018)

Revenue Breakdown

Contributions & Grants $246,962

Program Service Revenue $33,677

Investment Income $2,604

Other Revenue $-4,899

TOTAL REVENUE $278,344

Expense Breakdown

Grants Paid $0

Salaries & Benefits $223,417

Fundraising Expenses $15,932

Program Expenses $286,246

Other Expenses $121,160

TOTAL EXPENSES $344,577

Year-over-Year Comparison

	2018	2017	Change
Revenue	$278,344	$388,382	-0.3%
Expenses	$344,577	$329,380	+0.0%
Net Income	$-66,233	$59,002	-2.1%

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

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
REV DR LARRY GREENFIELD	CHAIR	1.00	Director	$0	$0	$0
REV DR MARVIN M ELLISON	TREASURER	1.00	Director	$0	$0	$0
RABBI EMILY LANGOWITZ	MEMBER	1.00	Director	$0	$0	$0
SALLY STEENLAND	MEMBER	1.00	Director	$0	$0	$0
REV DENEEN ROBINSON	MEMBER	1.00	Director	$0	$0	$0
AVERY BELYEU	MEMBER	1.00	Director	$0	$0	$0
REV DEBRA W HAFFNER	MEMBER	1.00	Director	$0	$0	$0
CAROL MACDONALD	PRESIDENT &	10.00	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
2018	$278,344	$344,577	$175,109	$-66,233

RELIGIOUS INSTITUTE INC