ROBINSON JEFFERS TOR HOUSE FOUNDATION (EIN 942495236) - 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

1978

Legal Domicile

Principal Officer

Elliot Roberts

Phone

8316241813

Tax Period

2024-01-01 to 2024-12-31

ROBINSON JEFFERS TOR HOUSE FOUNDATION, founded in 1978, is a small nonprofit in the Arts, Culture & Humanities sector that reported $165K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $186K exceeded revenue, resulting in a 13% operating deficit.

Mission

To preserve TOR House, Hawk Tower, and their collections; to promote the literary and philosophical legacy of Robinson Jeffers for the enrichment and enlightenment of the public; to serve the community as a cultural resource.

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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 $106,657

Program Service Revenue $43,559

Investment Income $17,100

Other Revenue $-2,373

TOTAL REVENUE $164,943

Expense Breakdown

Grants Paid $2,531

Salaries & Benefits $70,480

Fundraising Expenses $22,320

Program Expenses $133,564

Other Expenses $112,860

TOTAL EXPENSES $185,871

Year-over-Year Comparison

	2024	2023	Change
Revenue	$164,943	$142,041	+0.2%
Expenses	$185,871	$148,869	+0.2%
Net Income	$-20,928	$-6,828	+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

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
Elliot Roberts	president	15.00	Officer Director	$0	$0	$0
Coral Amende	Vice President	15.00	Officer Director	$0	$0	$0
Susan Shillinglaw	Vice President	2.00	Officer Director	$0	$0	$0
Melinda Coffey	Secretary	5.00	Officer Director	$0	$0	$0
Arthur Pasquinelli	Treasurer	5.00	Officer Director	$0	$0	$0
Lacy W Buck	Director	1.00	Director	$0	$0	$0
Gere DiZerega	Director	1.00	Director	$0	$0	$0
Alissandra Dramov	Director	1.00	Director	$0	$0	$0
Karen Ferlito	Director	1.00	Director	$0	$0	$0
Vincent Huth	Director	1.00	Director	$0	$0	$0
Aengus Jeffers	Director	1.00	Director	$0	$0	$0
Dan Jensen	Director	1.00	Director	$0	$0	$0
James Karmen	Director	1.00	Director	$0	$0	$0
Norris Pope	Director	1.00	Director	$0	$0	$0
Eric Smith	Director	1.00	Director	$0	$0	$0
Alan Stacy	Director	1.00	Director	$0	$0	$0
Fran Vardamis	Director	1.00	Director	$0	$0	$0
Aaron Yoshinobu	Director	1.00	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	$164,943	$185,871	$669,977	$-20,928
2023	$142,041	$148,869	$686,269	$-6,828
2022	$105,606	$104,132	$683,241	$1,474
2021	$91,587	$77,890	$686,280	$13,697
2020	$122,685	$102,473	$671,993	$20,212
2019	$160,130	$93,077	$660,587	$67,053
2018	$104,905	$87,471	$593,421	$17,434

ROBINSON JEFFERS TOR HOUSE FOUNDATION