RACHEL'S NETWORK INC (EIN 311644905) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1999

Legal Domicile

Phone

2026590846

Tax Period

2023-01-01 to 2023-12-31

RACHEL'S NETWORK INC, founded in 1999, is a community nonprofit in the Public Safety sector that reported $1.9M in total revenue in fiscal year 2023. Expenses of $2.1M exceeded revenue, resulting in a 12% operating deficit.

Mission

RACHEL'S NETWORK PROMOTES WOMEN AS AGENTS OF CHANGE DEDICATED TO THE STEWARDSHIP OF THE EARTH. NETWORK PROGRAMS CULTIVATE LEADERSHIP, INSTILL PHILANTHROPIC ACUITY, AND DEEPEN UNDERSTANDING OF CRITICAL ISSUES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,719,513

Program Service Revenue $108,623

Investment Income $48,179

Other Revenue $4,229

TOTAL REVENUE $1,880,544

Expense Breakdown

Grants Paid $809,871

Salaries & Benefits $759,614

Fundraising Expenses $140,246

Program Expenses $1,778,111

Other Expenses $541,396

TOTAL EXPENSES $2,110,881

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,880,544	$1,794,963	+0.0%
Expenses	$2,110,881	$1,686,282	+0.3%
Net Income	$-230,337	$108,681	-3.1%

Key Indicators

✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$170,300

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA HOLMES	DIRECTOR	1.00	Director	$0	$0	$0
ELENA MARSZALEK	DIRECTOR	1.00	Director	$0	$0	$0
TACY HAHN	DIRECTOR	1.00	Director	$0	$0	$0
JOSIE GABEL	DIRECTOR	1.00	Director	$0	$0	$0
ANN HUNTER-WELBORN	DIRECTOR	1.00	Director	$0	$0	$0
MARTHA DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA GONZALEZ-MCINTOSH	DIRECTOR	1.00	Director	$0	$0	$0
KIM MILLIGAN	DIRECTOR	1.00	Director	$0	$0	$0
ALICE LIDDELL	DIRECTOR	1.00	Director	$0	$0	$0
JAN MONTGOMERY	DIRECTOR	1.00	Director	$0	$0	$0
ROSAMOND POPE-MEYER	DIRECTOR	1.00	Director	$0	$0	$0
RAKEFET KASDIN	CHAIR	1.00	Officer Director	$0	$0	$0
MOLLY ROSS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
FLORENCE LIDDELL	SECRETARY	1.00	Officer Director	$0	$0	$0
FERN SHEPARD	PRESIDENT	40.00	Officer	$160,200	$10,100	$170,300

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	$1,880,544	$2,110,881	$1,750,004	$-230,337
2022	$1,794,963	$1,686,282	$1,967,132	$108,681
2021	$1,486,003	$1,073,077	$2,076,347	$412,926
2020	$1,182,597	$1,115,405	$1,698,936	$67,192
2019	$1,304,466	$1,211,911	$1,388,809	$92,555
2018	$1,129,106	$919,816	$1,366,775	$209,290

RACHEL'S NETWORK INC