RAKHMA INC (EIN 363371903) - 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

1984

Legal Domicile

Principal Officer

LEIF JOHNSON

Phone

6128242345

Tax Period

2023-12-01 to 2024-11-30

RAKHMA INC, founded in 1984, is a community nonprofit in the Health Care sector that reported $3.1M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

RAKHMA CHAMPIONS DIGNITY IN THE CARE OF INDIVIDUALS LIVING WITH MEMORY LOSS IN A FAMILIAR HOME ENVIRONMENT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $263,160

Program Service Revenue $2,766,388

Investment Income $39,212

Other Revenue $1,531

TOTAL REVENUE $3,070,291

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,498,080

Fundraising Expenses $28,787

Program Expenses $2,655,533

Other Expenses $540,791

TOTAL EXPENSES $3,038,871

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,070,291	$2,670,696	+0.1%
Expenses	$3,038,871	$2,962,610	+0.0%
Net Income	$31,420	$-291,914	-1.1%

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

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

$124,483

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEATHER CHRISTOPHERSON	CURRENT BOARD CHAIR	2.00	Officer Director	$0	$0	$0
RACHEL RIEDESEL	SECRETARY	1.00	Officer Director	$0	$0	$0
AMANDA TAN	TREASURER	1.00	Officer Director	$0	$0	$0
LYNNE KEHNE	DIRECTOR	1.00	Director	$0	$0	$0
BARB OLSON	DIRECTOR	1.00	Director	$0	$0	$0
JACOB HAUSCHILD	DIRECTOR	1.00	Director	$0	$0	$0
SHERYL PUPKES	DIRECTOR	1.00	Director	$0	$0	$0
LEIF JOHNSON	EXECUTIVE DIRECTOR	40.00	Officer	$99,692	$0	$99,692
NANCY BIRTH	BOOKKEEPER	15.00	Officer	$24,791	$0	$24,791

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	$3,070,291	$3,038,871	$1,982,017	$31,420
2023	$2,670,696	$2,962,610	$1,787,373	$-291,914
2022	$4,071,449	$3,299,072	$2,286,831	$772,377
2021	$2,760,844	$3,166,811	$1,442,693	$-405,967
2020	$3,266,450	$3,038,669	$1,838,184	$227,781
2019	$3,086,300	$2,875,684	$1,616,662	$210,616
2018	$2,927,110	$2,798,724	$1,503,433	$128,386

RAKHMA INC