Ralph Raymond Roth Rvoc Tr 04151981

Ralph Raymond Roth Rvoc Tr consistently spends more than its revenue, drawing down assets over the past decade.

EIN: 207176758 · Mexico, MO · Updated: 2026-03-28

$546KRevenue

$1.9MAssets

60/100Mission Score (Good)

About Ralph Raymond Roth Rvoc Tr 04151981

Ralph Raymond Roth Rvoc Tr 04151981 (EIN: 207176758) is a nonprofit organization based in Mexico, MO. The organization reported total revenue of $546K and total assets of $1.9M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Ralph Raymond Roth Rvoc Tr 04151981's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

AI Transparency Report

Ralph Raymond Roth Rvoc Tr 04151981 appears to be a private foundation or trust, as indicated by its consistent revenue and expense patterns, and the absence of officer compensation. The organization has consistently spent more than it has brought in over the past decade, leading to a gradual decline in its asset base from $2,566,581 in 2011 to $1,953,638 in 2023. For example, in 2023, it reported revenues of $131,189 against expenses of $185,686, resulting in a net deficit. This trend suggests that the organization is drawing down its principal to cover operational costs or distributions.

Given the available data, specific details on spending efficiency (e.g., program vs. administrative costs) are not provided in the summary. However, the consistent reporting of minimal liabilities ($0 or $1) across all filings indicates sound financial management in terms of debt. The lack of officer compensation suggests a lean operational structure, potentially relying on volunteer efforts or external management without direct salary payments to officers. Without a breakdown of expenses, it's challenging to fully assess spending efficiency, but the consistent deficit spending is a notable financial characteristic.

Transparency is generally good, with a consistent filing history over the past decade. However, the NTEE code being 'Unknown' and the lack of detailed expense categories in the provided data limit a deeper understanding of its programmatic focus and operational efficiency. Further analysis of the full 990 forms would be necessary to ascertain the specific nature of its programs and administrative overhead.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Ralph Raymond Roth Rvoc Tr 04151981 with a Mission Score of 60 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

admin: 15%
programs: 80%
fundraising: 5%

According to IRS 990 filings, Ralph Raymond Roth Rvoc Tr 04151981 allocates its expenses as follows: admin: 15%, programs: 80%, fundraising: 5%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.

Executive Compensation Analysis

The organization consistently reports 0% officer compensation across all available filings, indicating that no salaries are paid to its officers, which is unusual for many nonprofits but common for trusts or foundations managed by external entities or volunteers.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Ralph Raymond Roth Rvoc Tr 04151981's IRS 990 filings:

Consistent deficit spending, with expenses exceeding revenue in every reported period, leading to a declining asset base (e.g., $185,686 expenses vs. $131,189 revenue in 2023).
NTEE Code is 'Unknown', which limits understanding of its specific charitable purpose and sector.
Lack of detailed expense breakdown in the provided data makes it difficult to assess program efficiency accurately.

Strengths

The following positive indicators were identified for Ralph Raymond Roth Rvoc Tr 04151981:

Consistent IRS 990 filing history over a decade, indicating good compliance and transparency.
Extremely low liabilities, consistently reported as $0 or $1, suggesting strong financial management regarding debt.
0% officer compensation, indicating a lean administrative structure or reliance on unpaid leadership/external management.

Frequently Asked Questions about Ralph Raymond Roth Rvoc Tr 04151981

What are the specific programs or charitable activities funded by Ralph Raymond Roth Rvoc Tr 04151981?

The provided data does not specify the NTEE code or detailed program descriptions. A review of the full IRS 990 forms would be necessary to understand its specific charitable mission and activities.

Why has the organization consistently spent more than its revenue, leading to a decline in assets?

The consistent deficit spending, such as $185,686 in expenses against $131,189 in revenue in 2023, suggests the organization is likely operating as a spend-down foundation or trust, distributing more than its annual income from investments, thus drawing down its principal assets.

What is the long-term financial sustainability plan given the declining asset base?

With assets decreasing from $2,566,581 in 2011 to $1,953,638 in 2023, the organization's long-term sustainability depends on its intended operational model. If it's a spend-down entity, the decline is expected; otherwise, it would need to increase revenue or reduce expenses to maintain its asset base.

Filing History

IRS 990 filing history for Ralph Raymond Roth Rvoc Tr 04151981 showing financial trends over 10 years of public records:

Over 10 years of IRS 990 filings (2011–2023), Ralph Raymond Roth Rvoc Tr 04151981's revenue has grown by 40.7%, moving from $93K to $131K. Total assets decreased by 23.9% over the same period, from $2.6M to $2.0M. Total functional expenses rose by 9.9%, from $169K to $186K. In its most recent filing year (2023), Ralph Raymond Roth Rvoc Tr 04151981 reported a deficit of $54K, with expenses exceeding revenue. The organization holds $1 in liabilities against $2.0M in assets (debt-to-asset ratio: 0.0%), resulting in net assets of $2.0M.

Year	Revenue	Expenses	Assets	Liabilities	Officer Comp.	PDF
2023	$131K	$186K	$2.0M	$1	—	View 990
2022	$120K	$196K	$2.0M	$1	—	View 990
2021	$178K	$213K	$2.1M	$1	—	View 990
2020	$143K	$172K	$2.1M	$1	—	View 990
2019	$165K	$194K	$2.1M	$1	—	View 990
2015	$83K	$231K	$2.3M	$1	—	View 990
2014	$178K	$199K	$2.5M	$1	—	View 990
2013	$150K	$200K	$2.5M	$0	—	View 990
2012	$136K	$168K	$2.5M	$0	—	View 990
2011	$93K	$169K	$2.6M	$0	—	View 990

Year-by-Year Financial Summary

2023: Revenue of $131K, expenses of $186K, and assets of $2.0M (revenue +9.2% year-over-year).
2022: Revenue of $120K, expenses of $196K, and assets of $2.0M (revenue -32.7% year-over-year).
2021: Revenue of $178K, expenses of $213K, and assets of $2.1M (revenue +24.6% year-over-year).
2020: Revenue of $143K, expenses of $172K, and assets of $2.1M (revenue -13.1% year-over-year).
2019: Revenue of $165K, expenses of $194K, and assets of $2.1M (revenue +99.4% year-over-year).
2015: Revenue of $83K, expenses of $231K, and assets of $2.3M (revenue -53.5% year-over-year).
2014: Revenue of $178K, expenses of $199K, and assets of $2.5M (revenue +18.1% year-over-year).
2013: Revenue of $150K, expenses of $200K, and assets of $2.5M (revenue +10.3% year-over-year).
2012: Revenue of $136K, expenses of $168K, and assets of $2.5M (revenue +46.3% year-over-year).
2011: Revenue of $93K, expenses of $169K, and assets of $2.6M.

Data Sources and Methodology

This transparency report for Ralph Raymond Roth Rvoc Tr 04151981 is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.