RAINTREE FRIENDS HOUSING INC (EIN 311135108) - 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

1985

Legal Domicile

Phone

7655932915

Tax Period

2024-07-01 to 2025-06-30

RAINTREE FRIENDS HOUSING INC, founded in 1985, is a community nonprofit in the Human Services sector that reported $1.6M in total revenue in fiscal year 2024. The organization ran a surplus of $262K, a strong 16% operating margin.

Mission

RAINTREE FIRENDS HOUSING, INC., AN INDIANA NOT-FOR-PROFIT CORPORATION WAS FORMED TO CONSTRUCT, OWN, OPERATE A 93 UNIT CONGREGATE CARE FACILITY IN NEW CASTLE, INDIANA, KNOWN AS RAINTREE SQUARE.

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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 $0

Program Service Revenue $1,561,903

Investment Income $35,039

Other Revenue $10,201

TOTAL REVENUE $1,607,143

Expense Breakdown

Grants Paid $175

Salaries & Benefits $464,153

Fundraising Expenses $0

Program Expenses $1,345,326

Other Expenses $880,998

TOTAL EXPENSES $1,345,326

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,607,143	N/A	N/A
Expenses	$1,345,326	N/A	N/A
Net Income	$261,817	N/A	N/A

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
DORIS HOOVER	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
DENISE RANDOLPH	PRESIDENT	2.00	Officer Director	$0	$0	$0
LINDA BROCK	TREASURERSECRETARY	2.00	Officer Director	$0	$0	$0
BRENDA REECE	DIRECTOR	2.00	Director	$0	$0	$0
TERRY COFFEY	DIRECTOR	2.00	Director	$0	$0	$0
LYDIA HEAD	DIRECTOR	2.00	Director	$0	$0	$0
PEG QUEENER	DIRECTOR	2.00	Director	$0	$0	$0
LINDA SHORE	DIRECTOR	2.00	Director	$0	$0	$0
LYDIA HEAD	ADMINISTRATOR	2.00	Director	$0	$0	$0
JOEL HARVEY	LEGAL COUNSEL	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
2025	$1,607,143	$1,345,326	$995,802	$261,817
2024	No data	No data	No data	No data
2023	$1,289,269	$1,178,666	$1,656,074	$110,603
2022	$1,248,960	$1,205,175	$1,737,057	$43,785
2021	$1,209,357	$1,310,553	$2,543,442	$-101,196
2020	$1,128,011	$1,281,007	$2,615,234	$-152,996
2019	$1,342,512	$1,321,791	$2,751,903	$20,721
2018	$1,254,077	$1,366,703	$2,764,041	$-112,626

RAINTREE FRIENDS HOUSING INC