RACHEL LYNN HENLEY FOUNDATION (EIN 474580217) - 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

2015

Legal Domicile

Principal Officer

Mary Henley

Phone

2532228393

Tax Period

2025-01-01 to 2025-12-31

RACHEL LYNN HENLEY FOUNDATION, founded in 2015, is a small nonprofit in the Health Care sector that reported $103K in total revenue in fiscal year 2025. Revenue decreased 16% compared to the prior year. Expenses of $133K exceeded revenue, resulting in a 29% operating deficit.

Mission

Funding Pediatric Cancer Research and Life Enhancement

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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 (2025)

Revenue Breakdown

Contributions & Grants $102,917

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $102,917

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $3,404

Program Expenses $125,085

Other Expenses $133,068

TOTAL EXPENSES $133,068

Year-over-Year Comparison

	2025	2024	Change
Revenue	$102,917	$121,896	-0.2%
Expenses	$133,068	$144,413	-0.1%
Net Income	$-30,151	$-22,517	+0.3%

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
Kelly Lauricella	Director / Secretary	20	Officer Director	$0	$0	$0
Trestin Lauricella	Director / Treasurer	10	Officer Director	$0	$0	$0
Janet Buzzard	Director	15	Director	$0	$0	$0
Andrew Buzzard	Director	5	Director	$0	$0	$0
Parker Crites	Director	5	Director	$0	$0	$0
Alex Lynn	Director	5	Director	$0	$0	$0
Sara Best	Director	5	Director	$0	$0	$0
Kelcey Bentley	Director	5	Director	$0	$0	$0
Amy Lynn	Director	5	Director	$0	$0	$0
Jessa Dunivan	Director	5	Director	$0	$0	$0
Erin Buzzard	Director	5	Director	$0	$0	$0
Mary Henley	President	30	Officer Director	$0	$0	$0
Nathan Henley	Vice President	10	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
2025	$102,917	$133,068	$105,357	$-30,151
2024	$121,896	$144,413	$135,508	$-22,517
2023	$125,627	$161,856	$197,030	$-36,229
2022	$232,999	$118,403	$199,722	$114,596

RACHEL LYNN HENLEY FOUNDATION