RAINBOW JUNCTION LTD (EIN 160986652) - 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

1971

Legal Domicile

Principal Officer

ANDREA BUNN-WEAVER

Phone

3155362703

Tax Period

2023-09-01 to 2024-08-31

RAINBOW JUNCTION LTD, founded in 1971, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum.

Mission

IT IS THE MISSION OF THE CENTER TO OFFER A VARIETY OF CREATIVE, LEARNING, DEVELOPMENTAL, PHYSICAL AND SOCIAL OPPORTUNITIES TO CHILDREN IN A STIMULATING, SAFE AND CARING ENVIRONMENT.

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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 $166,852

Program Service Revenue $895,375

Investment Income $3,182

Other Revenue $77,881

TOTAL REVENUE $1,143,290

Expense Breakdown

Grants Paid $0

Salaries & Benefits $959,717

Fundraising Expenses $6,978

Program Expenses $1,112,108

Other Expenses $283,887

TOTAL EXPENSES $1,243,604

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,143,290	$951,224	+0.2%
Expenses	$1,243,604	$1,034,083	+0.2%
Net Income	$-100,314	$-82,859	+0.2%

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

$53,211

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER CLANCEY	VICE PRESIDENT 1	3.00	Officer Director	$0	$0	$0
PATTY DEAN	SECRETARY	3.00	Officer Director	$0	$0	$0
JENNIFER BOWER	VICE PRESIDENT 2	3.00	Officer Director	$0	$0	$0
KRISTEN PLYTER	DIRECTOR	3.00	Director	$0	$0	$0
JEFF STEWART	PRESIDENT	3.00	Officer Director	$0	$0	$0
LEAH HODGE	TREASURER	3.00	Officer Director	$0	$0	$0
NICOLE MURPHY	DIRECTOR	3.00	Director	$0	$0	$0
ANDREA BUNN-WEAVER	PROGRAM DIRECTOR	40.00	Officer	$53,211	$0	$53,211

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	$1,143,290	$1,243,604	$215,865	$-100,314
2023	$951,224	$1,034,083	$306,488	$-82,859
2022	$732,978	$741,284	$399,290	$-8,306
2021	$714,021	$599,412	$428,092	$114,609
2020	$526,909	$530,380	$315,217	$-3,471

RAINBOW JUNCTION LTD