RURAL RESOURCES COMMUNITY ACTION (EIN 910793447) - 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

1968

Legal Domicile

Principal Officer

BRYAN RAINES

Phone

5096848421

Tax Period

2023-07-01 to 2024-06-30

RURAL RESOURCES COMMUNITY ACTION, founded in 1968, is a mid-sized nonprofit in the Human Services sector that reported $26.2M in total revenue in fiscal year 2023. Revenue surged 157% from the prior year, signaling strong growth momentum.

Mission

TO ASSIST PEOPLE AND COMMUNITIES TO DEVELOP THE SKILLS, RESOURCES, AND SERVICES NECESSARY TO IMPROVE THEIR GENERAL WELFARE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $21,314,437

Program Service Revenue $4,879,909

Investment Income $12,912

Other Revenue $0

TOTAL REVENUE $26,207,258

Expense Breakdown

Grants Paid $6,319,692

Salaries & Benefits $15,390,977

Fundraising Expenses $0

Program Expenses $24,600,098

Other Expenses $6,387,131

TOTAL EXPENSES $28,097,800

Year-over-Year Comparison

	2023	2022	Change
Revenue	$26,207,258	$10,191,659	+1.6%
Expenses	$28,097,800	$10,205,397	+1.8%
Net Income	$-1,890,542	$-13,738	+136.6%

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

401

Volunteers

117

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

$229,416

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRYAN RAINES	CEO	40.00	Officer	$112,083	$10,221	$122,304
RODNEY VANALYNE	DIVISION DIRECTOR	40.00	Highest	$112,130	$7,002	$119,132
RYAN BERENDSEN	COO	40.00	Officer	$91,736	$15,376	$107,112
FRAN BESSERMIN	ADMINISTRATIVE COMMITTEE CHAIR	0.50	Officer Director	$0	$0	$0
GREG YOUNG	PLANNING COMMITTEE CHAIR/SECRETARY	0.50	Officer Director	$0	$0	$0
MATT SCHANZ	GOVERNING BOARD CHAIRPERSON	0.50	Officer Director	$0	$0	$0
SHARI DEPAULO	HEAD START COMMITTEE CHAIR	0.50	Officer Director	$0	$0	$0
ROBERT ROSENCRANTZ	FINANCE COMMITTEE CHAIR/TREASURER	0.50	Officer Director	$0	$0	$0
ROBERT DEAN	DIRECTOR	0.50	Director	$0	$0	$0
ANN FACKENTHALL	DIRECTOR	0.50	Director	$0	$0	$0
JO GILCHRIST	DIRECTOR	0.50	Director	$0	$0	$0
DEBRA HANSEN	DIRECTOR	0.50	Director	$0	$0	$0
RHONDA HUGHES	DIRECTOR	0.50	Director	$0	$0	$0
FRANK METLOW	DIRECTOR	0.50	Director	$0	$0	$0
CHRIS SCHAFFER	DIRECTOR	0.50	Director	$0	$0	$0
CASEY ANDERSON	DIRECTOR	0.50	Director	$0	$0	$0
THERESA FINLEY	DIRECTOR	0.50	Director	$0	$0	$0
CINDY MARCHAND	DIRECTOR	0.50	Director	$0	$0	$0
JACQUE BASSET	DIRECTOR	0.50	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	No data	No data	No data	No data
2024	$26,207,258	$28,097,800	$12,430,936	$-1,890,542
2023	$26,549,146	$27,338,307	$14,894,891	$-789,161
2023	$10,191,659	$10,205,397	$15,408,413	$-13,738
2022	$25,468,444	$25,165,026	$12,970,668	$303,418
2021	$21,200,605	$20,985,353	$11,682,389	$215,252
2020	$18,100,432	$17,725,902	$10,750,944	$374,530
2019	$17,403,158	$16,842,397	$10,752,907	$560,761

RURAL RESOURCES COMMUNITY ACTION