RAPHA MINISTRIES INC (EIN 201623862) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2005

Principal Officer

SHERRY MOHR

Phone

8597450077

Tax Period

2023-01-01 to 2023-12-31

RAPHA MINISTRIES INC, founded in 2005, is a micro nonprofit in the Health Care sector that reported $58K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $73K exceeded revenue, resulting in a 26% operating deficit.

Mission

TO PROVIDE FREE AND REDUCED HEALTH SERVICES AND MEDICAL TREATMENT TO THE CHILDREN, CITIZENS AND RESIDENTS OF CLARK COUNTY AND THE STATE OF KENTUCKY. THIS ALSO INCLUDES PROVIDING INFORMATION AND EDUCATION REGARDING THE IMPORTANCE OF HEALTH AND HEALTH ISSUES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $50,561

Program Service Revenue $7,221

Investment Income $22

Other Revenue $0

TOTAL REVENUE $57,804

Expense Breakdown

Grants Paid $0

Salaries & Benefits $31,702

Fundraising Expenses $0

Program Expenses $60,398

Other Expenses $41,322

TOTAL EXPENSES $73,024

Year-over-Year Comparison

	2023	2022	Change
Revenue	$57,804	$62,801	-0.1%
Expenses	$73,024	$69,607	+0.0%
Net Income	$-15,220	$-6,806	+1.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$12,021

Total Directors

$12,021

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHERRY MOHR	EXECUTIVE DI	20.00	Officer Director	$7,610	$0	$7,610
SHANNON BELLAMY	TREASURER	20.00	Officer Director	$4,411	$0	$4,411
ELIZABETH CURRY	DIRECTOR	2.00	Director	$0	$0	$0
DAVID HOFFMAN	DIRECTOR	2.00	Officer Director	$0	$0	$0
JOE HOLLENBACH	DIRECTOR	2.00	Director	$0	$0	$0
WAYNE MCNIEL	SECRETARY	5.00	Officer Director	$0	$0	$0
SUZANNE PICA	DIRECTOR	20.00	Director	$0	$0	$0
RITA ROWADY	DIRECTOR	2.00	Director	$0	$0	$0
TODD SVOBODA	DIRECTOR	2.00	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	No data	No data	No data	No data
2023	$57,804	$73,024	$59,602	$-15,220
2022	$62,801	$69,607	$74,846	$-6,806
2021	$67,858	$67,284	$81,603	$574
2020	$42,631	$73,568	$81,032	$-30,937
2019	$75,343	$76,691	$111,951	$-1,348
2018	$60,880	$71,169	$113,428	$-10,289

RAPHA MINISTRIES INC