OVER THE RAINBOW BUTTERFLY GARDEN INC (EIN 453527390) - 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

2011

Legal Domicile

Principal Officer

KARI WATSON

Phone

6233269640

Tax Period

2024-01-01 to 2024-12-31

OVER THE RAINBOW BUTTERFLY GARDEN INC, founded in 2011, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.5M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

IN HOME CARE AND SCHOLARSHIPS FOR ADULTS AND CHILDREN WITH DEVELOPMENTAL DISABILITIES. CREATING A LEGACY WHERE CHILDREN ARE SURROUNDED BY MAGIC AND EDUCATION IS INSPIRED BY BEAUTY.

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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 $221,078

Program Service Revenue $3,213,235

Investment Income $23,013

Other Revenue $39,565

TOTAL REVENUE $3,496,891

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,497,441

Fundraising Expenses $3,171

Program Expenses $3,422,635

Other Expenses $235,694

TOTAL EXPENSES $3,733,135

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,496,891	$3,711,276	-0.1%
Expenses	$3,733,135	$3,300,176	+0.1%
Net Income	$-236,244	$411,100	-1.6%

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

N/A

Employees

140

Volunteers

N/A

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

$283,540

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KARI WATSON	PRESIDENT	40.00	Officer	$102,069	$0	$102,069
CAMERON WATSON	VICE PRESIDENT	40.00	Officer	$132,498	$0	$132,498
DOLORES PROIETTE	SECRETARY	24.00	Officer	$48,973	$0	$48,973
JESSICA YOUNG	DIRECTOR	0.00	Director	$0	$0	$0
BRITTANY PAMBAKIAN	DIRECTOR	0.00	Director	$0	$0	$0
KRISTEN HOSKINS	DIRECTOR	0.00	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	$3,496,891	$3,733,135	$1,249,163	$-236,244
2023	$3,711,276	$3,300,176	$1,545,261	$411,100
2022	$2,814,063	$2,441,479	$925,650	$372,584
2021	$2,220,290	$2,032,674	$531,447	$187,616
2020	$1,857,559	$1,753,490	$454,578	$104,069
2019	$1,422,855	$1,372,262	$111,318	$50,593

OVER THE RAINBOW BUTTERFLY GARDEN INC