THE RABBIT ROOM (EIN 475081441) - 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

2016

Legal Domicile

Principal Officer

DAVE BRUNO

Phone

6153907083

Tax Period

2024-01-01 to 2024-12-31

THE RABBIT ROOM, founded in 2016, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.0M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $2.5M exceeded revenue, resulting in a 24% operating deficit.

Mission

THE RABBIT ROOM CULTIVATES AND CURATES STORY, MUSIC, AND ART THAT NOURISHES CHRIST-CENTERED COMMUNITIES FOR THE LIFE OF THE WORLD.

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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 $799,459

Program Service Revenue $560,044

Investment Income $-99

Other Revenue $682,991

TOTAL REVENUE $2,042,395

Expense Breakdown

Grants Paid $0

Salaries & Benefits $951,593

Fundraising Expenses $39,583

Program Expenses $1,839,832

Other Expenses $1,589,301

TOTAL EXPENSES $2,540,894

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,042,395	$1,687,826	+0.2%
Expenses	$2,540,894	$1,901,897	+0.3%
Net Income	$-498,499	$-214,071	+1.3%

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

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

$309,444

Total Directors

$167,744

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVE BRUNO	EXECUTIVE DI	40.00	Officer	$141,700	$0	$141,700
ARTHUR PETE PETERSON	VICE PRESIDE	40.00	Officer Director	$93,667	$0	$93,667
ANDREW PETERSON	PRESIDENT	5.00	Officer Director	$48,035	$0	$48,035
CHRISTIE BRAGG	SECRETARY	5.00	Officer Director	$26,042	$0	$26,042
STEVE GUTHRIE	CHAIRMAN	1.00	Officer Director	$0	$0	$0
SCOTT ANDERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
SANTOSH JOHN	BOARD MEMBER	1.00	Director	$0	$0	$0
LEANNE SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
SHANE GOTTWALS	BOARD MEMBER	1.00	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	$2,042,395	$2,540,894	$1,811,663	$-498,499
2023	$1,687,826	$1,901,897	$2,160,066	$-214,071
2022	$1,875,034	$1,617,106	$2,395,672	$257,928
2021	$941,267	$1,037,050	$2,342,390	$-95,783
2020	$2,866,157	$2,436,336	$1,578,571	$429,821
2019	$1,955,322	$1,356,133	$1,053,545	$599,189
2018	$1,113,473	$1,047,800	$196,635	$65,673
2018	$1,284,941	$1,023,764	$462,627	$261,177

THE RABBIT ROOM