RACHEL'S HOUSE (EIN 270475597) - 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

2009

Legal Domicile

Principal Officer

ELAINE DELOACH

Phone

9125380762

Tax Period

2023-01-01 to 2023-12-31

RACHEL'S HOUSE, founded in 2009, is a small nonprofit that reported $274K in total revenue in fiscal year 2023. Expenses of $253K left a modest 8% surplus.

Mission

TO EMPOWER PREGNANT, AT-RISK WOMEN TO MAKE LIFE-AFFIRMING DECISIONS REGARDING THEIR PREGNANCIES VIA MEDICAL SERVICES AND EDUCATION.

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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 $272,933

Program Service Revenue $0

Investment Income $1,266

Other Revenue $0

TOTAL REVENUE $274,199

Expense Breakdown

Grants Paid $0

Salaries & Benefits $138,797

Fundraising Expenses $6,282

Program Expenses $222,367

Other Expenses $114,534

TOTAL EXPENSES $253,331

Year-over-Year Comparison

	2023	2022	Change
Revenue	$274,199	$275,317	0.0%
Expenses	$253,331	$291,044	-0.1%
Net Income	$20,868	$-15,727	-2.3%

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

$42,500

Total Directors

$42,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELAINE DELOACH	EXECUTIVE DI	30.00	Officer Director	$42,500	$0	$42,500
TRENT AKINS	DIRECTOR	N/A	Director	$0	$0	$0
RUSSELL CLARK	DIRECTOR	N/A	Director	$0	$0	$0
HEATHER GOURLEY	VICE CHAIRMA	N/A	Director	$0	$0	$0
BRITT MCDADE	CHAIRMAN	N/A	Officer Director	$0	$0	$0
BUCK MOON	TREASURER	N/A	Director	$0	$0	$0
BRANDY SIKES	SECRETARY	N/A	Officer Director	$0	$0	$0
STEPHANIE WILLIAMS	DIRECTOR	N/A	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	$274,199	$253,331	$412,070	$20,868
2022	$275,317	$291,044	$390,578	$-15,727
2021	$313,603	$237,402	$406,677	$76,201
2020	$275,045	$274,870	$330,240	$175
2019	$291,675	$232,862	$329,485	$58,813
2018	$197,802	$203,937	$317,669	$-6,135

RACHEL'S HOUSE