RAYTOWN EMERGENCY ASSISTANCE PROGRAM (EIN 431294275) - 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

1982

Legal Domicile

Principal Officer

MICHAEL C WATSON

Phone

8163560054

Tax Period

2023-01-01 to 2023-12-31

RAYTOWN EMERGENCY ASSISTANCE PROGRAM, founded in 1982, is a small nonprofit that reported $896K in total revenue in fiscal year 2023. Revenue surged 191% from the prior year, signaling strong growth momentum.

Mission

Provide emergency financial, food assistance to residents in Raytown, Missouri

🔒

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 $895,676

Program Service Revenue $0

Investment Income $357

Other Revenue $0

TOTAL REVENUE $896,033

Expense Breakdown

Grants Paid $671,742

Salaries & Benefits $112,248

Fundraising Expenses $7,157

Program Expenses $868,032

Other Expenses $157,253

TOTAL EXPENSES $941,243

Year-over-Year Comparison

	2023	2022	Change
Revenue	$896,033	$307,490	+1.9%
Expenses	$941,243	$313,956	+2.0%
Net Income	$-45,210	$-6,466	+6.0%

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

$66,497

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL WATSON	EXECUTIVE DIRECTOR	065.00	Officer	$66,497	$0	$66,497
REGINALD GREEN	PRESIDENT	002.00	Officer Director	$0	$0	$0
RYAN MYER	VICE-PRESIDENT	002.00	Officer Director	$0	$0	$0
ANN VERLINDEN	SECRETARY	002.00	Officer Director	$0	$0	$0
BONNAYE MIMS	TREASURER	002.00	Officer Director	$0	$0	$0
CHRIS GREINER	DIRECTOR	002.00	Director	$0	$0	$0
NICOLE PRICE	DIRECTOR	002.00	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	No data	No data	No data	No data
2023	$896,033	$941,243	$825,862	$-45,210
2022	$307,490	$313,956	$920,370	$-6,466
2021	$526,625	$422,239	$819,280	$104,386
2020	$462,616	$464,653	$697,751	$-2,037
2019	$400,321	$432,491	$693,789	$-32,170
2018	$576,103	$580,705	$727,386	$-4,602

RAYTOWN EMERGENCY ASSISTANCE PROGRAM