Ruby Mountain Resource Center INC EIN 88-0105860

Ruby Mountain Resource Center INC

EIN  88-0105860 Public charity (501(c)(3)) Elko, NV Founded 1969
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Helps disabled adults and disadvantaged people find jobs and training.
Leadership
Carissa Cassadore · Trustee
Money in and out
$805K revenue, $759K expenses
Bottom line
86% program efficiency

Helps disabled adults and disadvantaged people find jobs and training. For fiscal year 2025 it reported $805K in revenue, $759K in expenses, and $1.5M in net assets.Pt I

Where the money goes · FY2025
Total revenue
$805K
Pt VIII · Ln 12
Total expenses
$759K
Pt IX · Ln 25
Net assets
$1.5M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $45K
Where spending went · Part IX cols B–D
Program services $0.86 Management & general $0.13 Fundraising $0.00
Program efficiency
86%
of spending reaches programs▼ -1% vs prior filing year
Operating runway
22.1mo
months of highly liquid reserves at operating expense rate▲ +27% vs prior filing year
Surplus margin
+6%
revenue over expenses, this year▼ -88% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$805K
FY2025▼ -54%
Expenses
$759K
FY2025▼ -17%
Total assets
$1.5M
FY2025▲ +4%
Total liabilities
$17K
FY2025▲ +99%
Total revenue
$805K
Pt VIII · Ln 12
Total expenses
$759K
Pt IX · Ln 25
Net assets
$1.5M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$45K
Total assetsPt X · Ln 16$1.5M
Program-expense ratioPt IX · col B86%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 49
Mission & Programs · Part III

Where the work happens

1 program service account for $654K of program spending, described in the organization's own filed words · FY2025.
01

Ruby mountain resource center provides program services to enable handicapped persons to lead productive lives. The program provides education in social & vocational skills for approximately 18-20 persons.

$654Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CRuby Mountain Resource Center INC
EINHdr · item D88-0105860
Principal addressHdr · item CElko, NV
WebsiteHdr · item Jnone reported
Year of formationHdr · item L1969
State of legal domicileHdr · item MNV
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P80Z)
Ruling yearIRS BMFNov 1970

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a9
Independent voting membersPt VI · Ln 1b9
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
See Ruby Mountain Resource Center INC executive salaries →

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Statement of Revenue

Part VIII
Program service revenue$567K · 70%
Contributions & grants$178K · 22%
Investment income$55K · 7%
Other revenue$4K · 1%
Program service revenue70%$567K
Contributions & grants22%$178K
Investment income7%$55K
Other revenue1%$4K
— government grantsLn 1e$134K
Total revenueLn 12$805K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.86 Management & general $0.13 Fundraising $0.00
Program services86%$654K
Management & general13%$102K
Fundraising$3K
Total functional expensesLn 25$759K

Balance Sheet

Part X · end of year
CashLn 1$1.4M
Total assetsLn 16$1.5M
Total liabilitiesLn 26$17K
Total net assetsLn 32$1.5M
Months of cash on handcomputed22.1

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $1.4M · Operating expenses/yr $759K
22.1 months
Where the money goes
Program services
Program services $654K · Total expenses $759K
86%
Management & General
Management & general $102K · Total expenses $759K
13%
Fundraising
Fundraising $3K · Total expenses $759K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $1K · Solicited contributions (3-yr avg) $375K
$0.00 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $178K · Total revenue $805K
22%
Government reliance
Government grants $134K · Total revenue $805K
17%
Earned-income share
Program service revenue $567K · Total revenue $805K
70%
Investment reliance
Investment income $55K · Total revenue $805K
+7%
Program self-sufficiency
Program service revenue $567K · Total expenses $759K
75%
Growth & trend
Revenue growth (YoY)
This year $805K · Prior year $1.7M
-54%
Revenue CAGR
FY2020 $605K · FY2025 $805K
+6%
Net-asset trend (YoY)
End of year $1.5M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $805K · Expenses $759K
+6%
Liabilities-to-Assets
Total liabilities — · Total assets $1.5M
Net-asset ratio
Net assets $1.5M · Total assets $1.5M
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $1.5M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Carissa Cassadore · Reported title TRUSTEE · Highest reported compensation $0 · Total expenses $759K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $584K · Total expenses $759K
77%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 86%
Overhead ratio 13%
Fundraising cost ratio 2%
Revenue growth -54%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$5K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$805K revenue · viewing · ⤓ 990 PDF
FY2024$1.7M revenue · ⤓ 990 PDF
FY2023$670K revenue · ⤓ 990 PDF
FY2022$649K revenue · ⤓ 990 PDF
FY2021$621K revenue · ⤓ 990 PDF
FY2020$605K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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