RAPHA HOUSE INTERNATIONAL INC

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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

2010

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

RAPHA HOUSE INTERNATIONAL INC, founded in 2010, is a community nonprofit in the Crime & Legal sector that reported $5.5M in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year.

Mission

OUR MISSION IS TO END THE TRAFFICKING THE SEXUAL EXPLOITATION OF CHILDREN - ONE CHILD AT AT TIME - THROUGH AFTERCARE FOR SURVIVORS, PREVENTION FOR THE VULNERABLE, AND ENGAGEMENT FOR ALL.

Program Service Accomplishments

Program 1

Expenses: $3,816,875 Revenue: $94,509

SURVIVOR CARE: RAPHA INTERNATIONAL OPERATES SURVIVOR CARE FACILITIES FOR CHILD SURVIVORS OF TRAFFICKING AND SEXUAL EXPLOITATION. THESE CAMPUSES PROVIDE A SAFE PLACE FOR CHILDREN TO RECOVER AND HEAL. OUR AFTERCARE CAMPUSES ARE STAFFED BY TRAINED EXPERTS FROM THE LOCAL COMMUNITY WHO UNDERSTAND THE CULTURE AND KNOW HOW TO WORK WITH CHILDREN THROUGH COMPREHENSIVE AND TRAUMA-INFORMED CARE. IN ORDER TO BREAK THE CHAINS OF DESPAIR AND UNLOCK THE DOOR TO FREEDOM, CHILDREN NEED INTENSIVE, SPECIALIZED SERVICES. WE CALL THESE SERVICES THE KEYS TO FREEDOM, AND THEY INCLUDE: SAFETY AND BASIC CARE, COUNSELING AND MEDICAL CARE, EDUCATION AND TRAINING, AND SOCIAL WORK AND LEGAL ADVOCACY.

Program 2

Expenses: $659,506

PREVENTION: RAPHA INTERNATIONAL REACHES OUT TO IMPOVERISHED COMMUNITIES WHERE CHILDREN ARE AT RISK OF BEING VICTIMIZED. THROUGH OUR PREVENTION PROGRAM, SPONSORS GIVE CHILDREN EDUCATIONAL...

PREVENTION: RAPHA INTERNATIONAL REACHES OUT TO IMPOVERISHED COMMUNITIES WHERE CHILDREN ARE AT RISK OF BEING VICTIMIZED. THROUGH OUR PREVENTION PROGRAM, SPONSORS GIVE CHILDREN EDUCATIONAL OPPORTUNITIES THROUGH THE PROVISION OF THIS SPONSORSHIP COVERS SCHOOL FEES, UNIFORMS, MEDICAL CARE RICE FOR THE FAMILY, AND SOCIAL WORK TO HELP MEET THE CHILDS NEEDS. OUR GOAL IS TO PREVENT TRAFFICKING AND EXPLOITATION BEFORE IT EVER BEGINS.

Program 3

Expenses: $334,567

ENGAGEMENT: RAPHA INTERNATIONAL SEEKS TO RAISE AWARENESS AND CHANGE PEOPLE FORM EVERY WALK OF LIFE IN ORDER TO END THE TRAFFICKING AND SEXUAL EXPORTATION OF CHILDREN. ONE ASPECT OF THIS PROGRAM...

ENGAGEMENT: RAPHA INTERNATIONAL SEEKS TO RAISE AWARENESS AND CHANGE PEOPLE FORM EVERY WALK OF LIFE IN ORDER TO END THE TRAFFICKING AND SEXUAL EXPORTATION OF CHILDREN. ONE ASPECT OF THIS PROGRAM SERVICE IS TO LEAD TRIPS TO OUR PROGRAM LOCATIONS FOR THOSE INTERESTED IN EDUCATING THEMSELVES FURTHER. ALSO, RAPHA PROVIDES SPEAKERS FOR CIVIC ORGANIZATIONS, CHURCHES, AND BUSINESSES TO RAISE AWARENESS AND ENGAGEMENT IN COMMUNITIES IN THE UNITED STATES. RAPHA ALSO PROVIDES INFORMATION IN PRINTED AND DIGITAL MEDIA TO INCREASE ENGAGEMENT.

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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 $5,360,227

Program Service Revenue $94,509

Investment Income $12,881

Other Revenue $48,852

TOTAL REVENUE $5,516,469

Expense Breakdown

Grants Paid $3,223,794

Salaries & Benefits $1,393,918

Fundraising Expenses $435,674

Program Expenses $4,810,948

Other Expenses $1,164,229

TOTAL EXPENSES $5,781,941

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,516,469	$6,272,473	-0.1%
Expenses	$5,781,941	$4,645,428	+0.2%
Net Income	$-265,472	$1,627,045	-1.2%

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

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
BILL BLAIR	DIRECTOR	1.00	Director	$0	$0	$0
LYNDA EUBANKS	DIRECTOR	1.00	Director	$0	$0	$0
DOMINICK JENKINS	DIRECTOR	1.00	Director	$0	$0	$0
MARK DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
JAMES RICHARDS	DIRECTOR	1.00	Director	$0	$0	$0
LUCIE BAZIN-ASAMOAH	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE DUCRE	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE FREED	VICE CHAIRPERSON	40.00	Officer Director	$0	$0	$0
TRAVIS BUCHAN	TREASURER	1.00	Officer Director	$0	$0	$0
DEE PERCONTI	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
ANTHONY GEISER	CFO	40.00	Officer	$0	$0	$0
PATRICIA FANCHER	SECRETARY AND PREVENTION DIRE	32.00	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
2024	No data	No data	No data	No data
2023	$5,516,469	$5,781,941	$10,550,829	$-265,472
2022	$6,272,473	$4,645,428	$10,714,387	$1,627,045
2021	$4,670,544	$3,770,586	$7,776,542	$899,958
2020	$4,287,058	$3,261,240	$6,881,251	$1,025,818
2019	$3,809,438	$3,333,609	$5,940,912	$475,829