FGFF Rapha International Center Inc (EIN 300102043) - 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

2001

Legal Domicile

Principal Officer

Aaron Thompson

Phone

4405380254

Tax Period

2024-01-01 to 2024-12-31

FGFF Rapha International Center Inc, founded in 2001, is a small nonprofit in the Human Services sector that reported $957K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $1.1M exceeded revenue, resulting in a 16% operating deficit.

Mission

To provide a place of healing, reconcillation and restoration for our community. Childcare, education, senior care, housing, economic development and recreation

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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 $7,173

Program Service Revenue $949,865

Investment Income $3

Other Revenue $0

TOTAL REVENUE $957,041

Expense Breakdown

Grants Paid $1,994

Salaries & Benefits $754,702

Fundraising Expenses $0

Program Expenses $1,113,851

Other Expenses $357,155

TOTAL EXPENSES $1,113,851

Year-over-Year Comparison

	2024	2023	Change
Revenue	$957,041	$1,048,846	-0.1%
Expenses	$1,113,851	$1,086,655	+0.0%
Net Income	$-156,810	$-37,809	+3.1%

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

$47,929

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Aaron Thompson	President	10.00	Officer	$0	$0	$0
Gwendolyn Gilmore	Director	40.00	Key Emp	$47,929	$0	$47,929
Ann Cabill	Trustee	2.00	Director	$0	$0	$0
Justin Carter	Trustee	2.00	Director	$0	$0	$0
Tiffany Smith	Trustee	2.00	Director	$0	$0	$0
Monet Roberts	Trustee	2.00	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
2024	$957,041	$1,113,851	$1,173,056	$-156,810
2023	$1,048,846	$1,086,655	$894,723	$-37,809
2022	$1,177,116	$1,015,029	$820,879	$162,087
2021	$882,693	$1,006,942	$820,879	$-124,249
2020	$1,013,110	$768,216	$614,953	$244,894
2019	$843,852	$733,114	$251,564	$110,738
2018	$618,732	$587,147	$137,149	$31,585

FGFF Rapha International Center Inc