OVER THE RAINBOW ASSOCIATION (EIN 510174945) - 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

1974

Legal Domicile

Principal Officer

ERIC HUFFMAN

Phone

8473286633

Tax Period

2024-01-01 to 2024-12-31

OVER THE RAINBOW ASSOCIATION, founded in 1974, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. The organization ran a surplus of $572K, a strong 35% operating margin.

Mission

OUR MISSION IS TO PROVIDE INDEPENDENT LIVING SOLUTIONS AND EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH PHYSICAL DISABILITIES. WE MAINTAIN BARRIER-FREE HOUSING FOR LOW-INCOME, PHYSICALLY HANDICAPPED ADULTS.

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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 $565,898

Program Service Revenue $967,433

Investment Income $21,488

Other Revenue $93,586

TOTAL REVENUE $1,648,405

Expense Breakdown

Grants Paid $0

Salaries & Benefits $632,690

Fundraising Expenses $0

Other Expenses $444,018

TOTAL EXPENSES $1,076,708

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,648,405	$1,825,353	-0.1%
Expenses	$1,076,708	$1,573,792	-0.3%
Net Income	$571,697	$251,561	+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

$615,046

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETE EVANS	CHAIRMAN	2.00	Officer Director	$0	$0	$0
SAMI RAHMAN	VICE CHARIMA	2.00	Officer Director	$0	$0	$0
ED BJORNCRANTZ	TREASURER	2.00	Officer Director	$0	$0	$0
TOM COWAN	DIRECTOR	2.00	Director	$0	$0	$0
KEITH HARRIS	DIRECTOR	2.00	Director	$0	$0	$0
MATTHEW HOWARD	DIRECTOR	2.00	Director	$0	$0	$0
MARY ANN KING	DIRECTOR	2.00	Director	$0	$0	$0
NEIL STERN	DIRECTOR	2.00	Director	$0	$0	$0
MARK TENNISON	DIRECTOR	2.00	Director	$0	$0	$0
LIZ REYES	DIRECTOR	2.00	Director	$0	$0	$0
ERIC HUFFMAN	PRESIDENT	40.00	Officer	$272,047	$0	$272,047
LES RUSSO	CFO	40.00	Officer	$198,265	$0	$198,265
KATIE MIGLORE	VICE PRESIDE	40.00	Officer	$144,734	$0	$144,734

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	$1,648,405	$1,076,708	$4,682,948	$571,697
2023	$1,825,353	$1,573,792	$4,552,989	$251,561
2022	$1,290,045	$1,295,788	$4,314,514	$-5,743
2021	$989,779	$1,316,998	$4,011,474	$-327,219
2020	$2,135,276	$1,602,754	$4,678,385	$532,522
2019	$1,653,058	$1,287,085	$4,459,252	$365,973
2018	$1,761,359	$1,075,036	$3,812,180	$686,323

OVER THE RAINBOW ASSOCIATION