LUCILLE RAINES RESIDENCE INC (EIN 351141114) - 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

1967

Legal Domicile

Principal Officer

CHERYL WILSON

Phone

3176363328

Tax Period

2024-01-01 to 2024-12-31

LUCILLE RAINES RESIDENCE INC, founded in 1967, is a small nonprofit in the Unknown sector that reported $768K in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $125K, a strong 16% operating margin.

Mission

THE ORGANIZATION PROVIDED LODGING TO 79 RESIDENTS COMPLETING A SUBSTANCE ABUSE PROGRAM.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $447,849

Program Service Revenue $288,776

Investment Income $31,583

Other Revenue $0

TOTAL REVENUE $768,208

Expense Breakdown

Grants Paid $0

Salaries & Benefits $344,993

Fundraising Expenses $0

Program Expenses $635,569

Other Expenses $294,502

TOTAL EXPENSES $643,552

Year-over-Year Comparison

	2024	2023	Change
Revenue	$768,208	$1,029,897	-0.3%
Expenses	$643,552	$594,366	+0.1%
Net Income	$124,656	$435,531	-0.7%

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

180

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
CAROLYN MARSHALL	OUTGOING EXE	50.00		$68,850	$0	$68,850
JODIE LITTLE	INCOMING EXE	0.00	Director	$0	$0	$0
CHERYL WILSON	PRESIDENT	5.00	Officer	$0	$0	$0
JEANIE PARK ESTEP	VICE PRESIDE	3.00	Officer	$0	$0	$0
RAE WALLIS	SECRETARY/HI	3.00	Officer	$0	$0	$0
PATTY BOARDMAN	TREASURER	3.00	Officer	$0	$0	$0
BONNIE ELAM	PUBLICITY	3.00	Officer	$0	$0	$0
MAUREEN MAUZY	NOMINATIONS	3.00	Officer	$0	$0	$0
JERILYN AHLBRAND	NOMINATING C	1.00	Director	$0	$0	$0
SARA MAYES	NOMINATING C	1.00	Director	$0	$0	$0
PAT MEYER	NOMINATING C	1.00	Director	$0	$0	$0
TAMMY THOMAS	NOMINATING C	1.00	Director	$0	$0	$0
TYRA ELLIS	MEMBER AT LA	1.00	Director	$0	$0	$0
KAREN GILLILAND	MEMBER AT LA	1.00	Director	$0	$0	$0
SUSAN GOBERT	MEMBER AT LA	1.00	Director	$0	$0	$0
ELLEN LANE	MEMBER AT LA	1.00	Director	$0	$0	$0
COZETTE MCCOLGIN	MEMBER AT LA	1.00	Director	$0	$0	$0
BARB MCCOY	MEMBER AT LA	1.00	Director	$0	$0	$0
PAMELA RHODES	MEMBER AT LA	1.00	Director	$0	$0	$0
LORI ST PIERRE	MEMBER AT LA	1.00	Director	$0	$0	$0
MARGARET WOODY	MEMBER AT LA	1.00	Director	$0	$0	$0
LA DONNA WEBER	CONFERENCE P	1.00	Director	$0	$0	$0
CAROL TILLER	CONF MISSION	1.00	Director	$0	$0	$0
SARAH SPEARMAN	GRANT COORDI	1.00	Director	$0	$0	$0
CARLA GILLESPIE	CONF TREASUR	1.00	Director	$0	$0	$0
FELICIA STEWART	NATL PROG AD	1.00	Director	$0	$0	$0
REV CYNTHIA REYNOLDS	CLERGY	1.00	Director	$0	$0	$0
BISHOP TRACY MALONE	GENERAL BOD	1.00	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	$768,208	$643,552	$1,198,654	$124,656
2023	$1,029,897	$594,366	$1,117,665	$435,531
2022	$716,372	$621,330	$617,756	$95,042
2021	$485,160	$523,246	$520,510	$-38,086
2020	$604,670	$475,895	$557,188	$128,775
2019	$530,491	$506,416	$428,572	$24,075
2018	$482,976	$570,379	$402,798	$-87,403

LUCILLE RAINES RESIDENCE INC