RAINBOW SERVICES INC (EIN 364777539) - 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

2013

Legal Domicile

Principal Officer

RANDY CALLSTROM

Phone

9132333300

Tax Period

2024-07-01 to 2025-06-30

RAINBOW SERVICES INC, founded in 2013, is a community nonprofit in the Mental Health sector that reported $3.6M in total revenue in fiscal year 2024. Expenses of $4.5M exceeded revenue, resulting in a 24% operating deficit.

Mission

RSI PROVIDES 24/7 CRISIS STABILIZATION SERVICES FOR ADULTS EXPERIENCING MENTAL HEALTH AND SUBSTANCE ABUSE CRISES.

🔒

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 $3,576,100

Program Service Revenue $33,640

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,609,740

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,000,954

Fundraising Expenses $0

Program Expenses $4,462,115

Other Expenses $1,461,161

TOTAL EXPENSES $4,462,115

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,609,740	$3,708,999	0.0%
Expenses	$4,462,115	$4,197,034	+0.1%
Net Income	$-852,375	$-488,035	+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

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

$410,662

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRED ZANG	BOARD CHAIRPERSON	1.00	Officer Director	$0	$0	$0
GARY BACHMAN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MARK FRITZGERALD	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
CURTIS BOWMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
WAYNE HEADRICK	BOARD MEMBER	1.00	Director	$0	$0	$0
BRYNN MROZ	BOARD MEMBER	1.00	Director	$0	$0	$0
ROSEMARY PODREBARAC	BOARD MEMBER	1.00	Director	$0	$0	$0
RANDY CALLSTROM	PRESIDENT/CEO	1.00	Officer	$0	$37,598	$268,339
COLENE MEDRANO	EXECUTIVE DIRECTOR	40.00	Officer	$115,411	$17,012	$142,323
EBERECHI OSUAGWU	REGISTERED NURSE	40.00	Highest	$157,254	$3,675	$160,929
REGINA MUTUA	REGISTERED NURSE	40.00	Highest	$133,054	$6,098	$139,152

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	$3,609,740	$4,462,115	$6,224,236	$-852,375
2024	$3,708,999	$4,197,034	$6,535,247	$-488,035
2023	$3,719,005	$4,027,935	$6,392,240	$-308,930
2022	$3,983,485	$4,106,936	$6,171,578	$-123,451
2021	$4,324,766	$4,115,281	$5,996,354	$209,485
2020	$4,127,067	$4,504,210	$4,966,868	$-377,143
2019	$4,190,595	$3,758,254	$3,798,146	$432,341

RAINBOW SERVICES INC