RAPT FOUNDATION INC (EIN 223271886) - 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

1994

Legal Domicile

Principal Officer

MARY PANTILLO

Phone

6096609370

Tax Period

2024-01-01 to 2024-12-31

RAPT FOUNDATION INC, founded in 1994, is a micro nonprofit in the Education sector that reported $23K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year.

Mission

MEDICATION, FOOD, HOUSING AND EDUCATION PROMOTION

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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 $10,000

Program Service Revenue $13,440

Investment Income $1

Other Revenue $0

TOTAL REVENUE $23,441

Expense Breakdown

Grants Paid $17,054

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $20,137

Other Expenses $6,149

TOTAL EXPENSES $23,203

Year-over-Year Comparison

	2024	2023	Change
Revenue	$23,441	$29,111	-0.2%
Expenses	$23,203	$27,064	-0.1%
Net Income	$238	$2,047	-0.9%

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

N/A

Employees

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY PONTILLO	PRESIDENT	20.00	Officer	$0	$0	$0
JOHN COYLE	TRUSTEE	20.00	Director	$0	$0	$0
DR ANTONIO MORALES	SECRETARY	20.00	Officer	$0	$0	$0
MR JOE LEMBO	VP	20.00	Officer	$0	$0	$0
STEPHANIE PAVLOKOS	TREASURER	20.00	Officer	$0	$0	$0
DR JEAN LOCHET	FORMER PRESIDENT	20.00	Officer	$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	No data	No data	No data	No data
2024	$23,441	$23,203	$3,038	$238
2023	$29,111	$27,064	$2,800	$2,047
2022	$4,553	$5,866	$753	$-1,313
2021	$21,136	$23,050	$2,066	$-1,914
2020	$65,926	$62,773	$3,980	$3,153
2019	$59,450	$59,686	$827	$-236
2018	$37,495	$36,092	$1,062	$1,403

RAPT FOUNDATION INC