RIGHTSIDE HOLDINGS 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

2022

Legal Domicile

Principal Officer

2100 CLUB DRIVE STE 250

Phone

2564599338

Tax Period

2023-01-01 to 2023-12-31

RIGHTSIDE HOLDINGS INC, founded in 2022, is a small nonprofit in the Arts, Culture & Humanities sector that reported $307K in total revenue in fiscal year 2023. Expenses of $370K exceeded revenue, resulting in a 21% operating deficit.

Mission

A NONPROFIT ORGANIZATION THAT FOCUSES ON FOSTERING, DEVELOPING AND PROMOTING EDUCATIONAL, PATRIOTIC, PROFESSIONAL, CIVIC AND LEGAL ACTIVITIES.

Program Service Accomplishments

Program 1

Expenses: $322,028 Revenue: $179,028

TO ENGAGE IN THE BUSINESS OF FOSTERING, DEVELOPING AND PROMOTING EDUCATIONAL, PATRIOTIC, PROFESSIONAL, CIVIC AND LEGAL ACTIVITIES

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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 $127,618

Program Service Revenue $179,028

Investment Income $0

Other Revenue $0

TOTAL REVENUE $306,646

Expense Breakdown

Grants Paid $0

Salaries & Benefits $183,214

Fundraising Expenses $18,636

Program Expenses $322,028

Other Expenses $186,573

TOTAL EXPENSES $369,787

Year-over-Year Comparison

	2023	2022	Change
Revenue	$306,646	N/A	N/A
Expenses	$369,787	N/A	N/A
Net Income	$-63,141	N/A	N/A

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

$108,750

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHILLIP WILLIAMS JR	PRESIDENT	40.00	Officer	$108,750	$0	$108,750
H GLENN BURTON	TREASURER	N/A	Officer Director	$0	$0	$0
JESS A JOHNSON	SECRETARY	N/A	Officer Director	$0	$0	$0
BOBBY A JORDAN	VICE PRESIDE	N/A	Officer 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
2024	No data	No data	No data	No data
2023	$306,646	$369,787	$6,043	$-63,141