RAIDERS FOUNDATION (EIN 463103327) - 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

2013

Legal Domicile

Principal Officer

KARI UYEHARA

Phone

7025202020

Tax Period

2023-01-01 to 2023-11-27

RAIDERS FOUNDATION, founded in 2013, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2023. Revenue fell 59% from the prior year — a significant decline worth monitoring. Expenses of $9.8M exceeded revenue, resulting in a 583% operating deficit.

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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 $1,356,173

Program Service Revenue $0

Investment Income $0

Other Revenue $74,665

TOTAL REVENUE $1,430,838

Expense Breakdown

Grants Paid $9,202,409

Salaries & Benefits $0

Fundraising Expenses $243,805

Program Expenses $9,202,409

Other Expenses $576,799

TOTAL EXPENSES $9,779,208

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,430,838	$3,452,074	-0.6%
Expenses	$9,779,208	$2,142,915	+3.6%
Net Income	$-8,348,370	$1,309,159	-7.4%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK DAVIS	PRESIDENT	2.00	Officer Director	$0	$0	$0
LARRY DELSEN	TREASURER	2.00	Officer Director	$0	$0	$0
SANDRA DOUGLASS MORGAN	SECRETARY	2.00	Officer 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
2023	$1,430,838	$9,779,208	No data	$-8,348,370
2022	$3,452,074	$2,142,915	$8,870,501	$1,309,159
2021	$4,437,955	$500,920	$8,386,129	$3,937,035
2020	$3,186,619	$543,800	$3,608,491	$2,642,819
2019	$1,125,474	$938,158	$261,467	$187,316
2018	$616,229	$880,378	$74,151	$-264,149

RAIDERS FOUNDATION