RAPHAEL HEALTH CENTER INC (EIN 351948768) - 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

1994

Legal Domicile

Principal Officer

SHERRY GRAY

Phone

3178603961

Tax Period

2024-01-01 to 2024-12-31

RAPHAEL HEALTH CENTER INC, founded in 1994, is a community nonprofit in the Health Care sector that reported $7.4M in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year.

Mission

TO PROVIDE COMMUNITY-BASED, FULL-SERVICE HEALTHCARE OF THE HIGHEST QUALITY WITH RESPECT AND DIGNITY FOR ALL PEOPLE INCLUDING THE UNDERSERVED AND UNINSURED WITHIN A SETTING THAT SHARES THE LOVE AND HEALING OF JESUS CHRIST.

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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 $3,370,943

Program Service Revenue $3,781,158

Investment Income $155,395

Other Revenue $43,938

TOTAL REVENUE $7,351,434

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,120,394

Fundraising Expenses $175,985

Program Expenses $6,023,239

Other Expenses $2,835,333

TOTAL EXPENSES $7,955,727

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,351,434	$8,955,850	-0.2%
Expenses	$7,955,727	$8,125,641	0.0%
Net Income	$-604,293	$830,209	-1.7%

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

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

$442,587

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SANFORD GARNER	PRESIDENT	2.00	Officer Director	$0	$0	$0
SARAH NOEL	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
RHONDA GARRISON	DIRECTOR	1.00	Director	$0	$0	$0
JANICE HICKS-SLAUGHTER	DIRECTOR	1.00	Director	$0	$0	$0
AARON ROBERTS	DIRECTOR	1.00	Director	$0	$0	$0
DANIELLE STILES-POLK	DIRECTOR	1.00	Director	$0	$0	$0
BERNICE CORLEY	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS FISHER	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
JOHN BARRY	DIRECTOR	1.00	Director	$0	$0	$0
DEAMON HARGES	DIRECTOR	1.00	Director	$0	$0	$0
FRANK LLOYD JR	DIRECTOR	1.00	Director	$0	$0	$0
KEVA ROP	DIRECTOR	1.00	Director	$0	$0	$0
ALEX SPICER	DIRECTOR	1.00	Director	$0	$0	$0
PAT CASANOVA	SECRETARY PARTIAL TERM	2.00	Officer Director	$0	$0	$0
SHERRY GRAY	CEO	40.00	Officer	$180,126	$16,721	$196,847
PAUL UTTERBACK	CFO	40.00	Officer	$126,517	$9,716	$136,233
FERNANDO LUNA	COO	40.00	Officer	$108,724	$783	$109,507
NATHAN V ROTH	PHYSICIAN	40.00	Highest	$231,012	$29,906	$260,918
DINO DIEUDONNE	DENTIST	40.00	Highest	$159,490	$13,367	$172,857
RACHEL ZIEGLER	PSYCHOLOGIST	40.00	Highest	$139,609	$11,130	$150,739
DREW E LASLEY	PHYSICIAN ASSISTANT	40.00	Highest	$112,116	$9,653	$121,769
AUDREY DICKERSON	PHYSICIAN ASSISTANT	36.00	Highest	$100,472	$10,766	$111,238

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	$7,351,434	$7,955,727	$8,481,148	$-604,293
2023	$8,955,850	$8,125,641	$8,762,319	$830,209
2022	$7,932,647	$7,453,329	$7,691,049	$479,318
2021	$8,340,105	$6,613,431	$7,229,259	$1,726,674
2020	$6,542,383	$5,689,119	$6,759,004	$853,264
2019	$6,052,437	$6,635,844	$4,988,251	$-583,407
2018	$6,849,349	$6,738,773	$4,745,639	$110,576

RAPHAEL HEALTH CENTER INC