RAPHA INC (EIN 223830936) - 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

Tax Period

2024-07-01 to 2025-06-30

RAPHA INC is a community nonprofit in the Human Services sector that reported $2.0M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $586K, a strong 29% operating margin.

Mission

TO PROVIDE DIRECT CARE AND TECHNICAL ASSISTANCE TO THE DEVELOPMENTALLY DISABLED RESIDENTS OF THE COMMUNITY

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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 $2,028,445

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,028,445

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,362,564

Fundraising Expenses $0

Other Expenses $79,506

TOTAL EXPENSES $1,442,070

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,028,445	$1,859,984	+0.1%
Expenses	$1,442,070	$1,553,858	-0.1%
Net Income	$586,375	$306,126	+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

N/A

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
SENI OBASANYA	President & CEO	0.00	Director	$0	$0	$0
OLUBUKOLA OBASANYA	Director	0.00	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	$2,028,445	$1,442,070	No data	$586,375
2024	$1,859,984	$1,553,858	No data	$306,126
2023	$1,431,896	$1,327,253	No data	$104,643
2022	$789,178	$824,244	No data	$-35,066
2021	$775,719	$606,529	$302,770	$169,190
2020	$584,409	$507,206	$425,801	$77,203

RAPHA INC