RELAY RESOURCES (EIN 930468214) - 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

1951

Legal Domicile

Principal Officer

JENNIFER CAMOTA LUEBKE

Phone

5032611266

Tax Period

2024-07-01 to 2025-06-30

RELAY RESOURCES, founded in 1951, is a mid-sized nonprofit in the Employment sector that reported $70.5M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

WE TRANSFORM WORKPLACES AND COMMUNITIES BY CHAMPIONING DISABILITY INCLUSION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $427,145

Program Service Revenue $63,365,049

Investment Income $6,594,654

Other Revenue $160,877

TOTAL REVENUE $70,547,725

Expense Breakdown

Grants Paid $0

Salaries & Benefits $46,286,986

Fundraising Expenses $0

Program Expenses $59,365,436

Other Expenses $26,106,819

TOTAL EXPENSES $72,393,805

Year-over-Year Comparison

	2024	2023	Change
Revenue	$70,547,725	$60,872,226	+0.2%
Expenses	$72,393,805	$63,919,968	+0.1%
Net Income	$-1,846,080	$-3,047,742	-0.4%

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

1096

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

$626,177

Total Directors

Key Employees

$210,758

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARGARET VAN VLIET	CHAIR	1.00	Officer Director	$0	$0	$0
THOMAS SIMPSON	CHAIR	1.00	Officer Director	$0	$0	$0
ANITA RAMACHANDRAN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
SHANNON MARTIN	SECRETARY	1.00	Officer Director	$0	$0	$0
ROBERT JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL HOLTON	DIRECTOR	1.00	Director	$0	$0	$0
KYMBREANNA ELLIOT	DIRECTOR	1.00	Director	$0	$0	$0
XAVIER TISSIER	DIRECTOR	1.00	Director	$0	$0	$0
LAKSHMI BALASURBRAMANIAN	DIRECTOR	1.00	Director	$0	$0	$0
SUHAIL KHAN	DIRECTOR	1.00	Director	$0	$0	$0
DR JENNIFER CAMOTA LUEBKE	PRESIDENT/CEO	32.00	Officer	$364,737	$6,360	$371,097
DEEANN JURGENS	CHIEF FINANCIAL OFFICER	32.00	Officer	$236,172	$18,908	$255,080
JULIE CODY - TERM 6132025	VP OF HOUSING	38.00	Key Emp	$198,556	$12,202	$210,758
LAURIE WINTHROP	VP OF TALENT MANAGEMENT	34.00	Highest	$161,783	$12,626	$174,409
LAURA HANSEN	VP, BUSINESS TRANSFORMATION	34.00	Highest	$157,797	$3,156	$160,953
WALLY TABLIT - TERM 642025	CHIEF DISABILITY INCLUSION OFFICER	34.00	Highest	$182,114	$4,275	$186,389
DEREK HUCK	CONTROLLER	34.00	Highest	$161,299	$15,947	$177,246
BOB HESTAND - TERM 1112024	CHIEF INFORMATION OFFICER	35.00	Highest	$215,452	$19,098	$234,550

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	$70,547,725	$72,393,805	$70,373,020	$-1,846,080
2024	No data	No data	No data	No data
2023	$54,730,234	$57,881,371	$75,912,995	$-3,151,137
2022	$52,562,190	$52,525,832	$78,698,230	$36,358
2021	$46,227,388	$46,484,104	$80,529,576	$-256,716
2020	$45,584,299	$45,615,185	$79,508,489	$-30,886
2019	$44,049,255	$45,367,884	$71,841,734	$-1,318,629
2018	$40,699,731	$40,198,380	$77,970,810	$501,351

RELAY RESOURCES