RAI MINISTRIES INC (EIN 205612920) - 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

2006

Legal Domicile

Principal Officer

VICTORIA GOFF

Phone

5042422636

Tax Period

2024-07-01 to 2025-06-30

RAI MINISTRIES INC, founded in 2006, is a small nonprofit in the Human Services sector that reported $702K in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $645K left a modest 8% surplus.

Mission

TO RESTORE FAITH, HOME AND COMMUNITY TO NEEDY PERSONS IN THE GREATER NEW ORLEANS AREA BY BRINGING THE HOPE OF JESUS CHRIST THROUGH THE OPERATION OF THE VOLUNTEER CAMP RESTORE. VOLUNTEERS AND STAFF PHYSICALLY REBUILD FAMILY DWELLINGS, CHURCHES AND SCHOOLS AND PARTICIPATE IN NUMEROUS OTHER RESTORATION PROJECTS WHILE PROVIDING EMOTIONAL AND SPIRITUAL CARE TO THOSE IN NEED.

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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 $566,053

Program Service Revenue $0

Investment Income $71,797

Other Revenue $64,039

TOTAL REVENUE $701,889

Expense Breakdown

Grants Paid $0

Salaries & Benefits $315,651

Fundraising Expenses $5,281

Program Expenses $567,624

Other Expenses $329,452

TOTAL EXPENSES $645,103

Year-over-Year Comparison

	2024	2023	Change
Revenue	$701,889	$563,528	+0.2%
Expenses	$645,103	$652,131	0.0%
Net Income	$56,786	$-88,603	-1.6%

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

$82,019

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RENEE ROLLAND	Executive Dir.	40.00	Director	$73,606	$8,413	$82,019
MORGAN SOMERVILLE	Director	1.00	Officer Director	$0	$0	$0
KURT JOSTES	Director	1.00	Director	$0	$0	$0
VICTORIA GOFF	President & CEO	1.00	Director	$0	$0	$0
RODERICK P OLSON	Secretary	1.00	Officer Director	$0	$0	$0
RENA M HARRIS	Treasurer	1.00	Officer Director	$0	$0	$0
REV AUBREY J WATSON JR	Director	1.00	Director	$0	$0	$0
KIM JOVANOVICH	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
2025	$701,889	$645,103	$1,189,458	$56,786
2024	$563,528	$652,131	$912,813	$-88,603
2023	$972,765	$672,777	$986,543	$299,988
2022	$931,225	$610,215	$692,456	$321,010
2021	$452,654	$559,961	$651,439	$-107,307
2020	$679,296	$713,565	$745,676	$-34,269
2019	$838,907	$1,015,171	$639,040	$-176,264

RAI MINISTRIES INC