RAINE ORGANIZATION (EIN 542176638) - 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

2004

Legal Domicile

Principal Officer

ANTHONY PETRUZZI

Phone

7328653555

Tax Period

2023-01-01 to 2023-12-31

RAINE ORGANIZATION, founded in 2004, is a small nonprofit in the Public Safety sector that reported $262K in total revenue in fiscal year 2023. Revenue surged 112% from the prior year, signaling strong growth momentum. Expenses of $291K exceeded revenue, resulting in a 11% operating deficit.

Mission

THE ORGANIZATIONS MISSION IS TO POSITIVELY IMPACT THE LIVES OF FAMILIES WITH CHILDREN IN THE COMMUNITY BY PROVIDING SUPPORT AND IN-KIND GIVING PARTICULARY DURING THE HOLIDAY SEASON

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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 $119,571

Program Service Revenue $0

Investment Income $102

Other Revenue $142,014

TOTAL REVENUE $261,687

Expense Breakdown

Grants Paid $171,674

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $252,477

Other Expenses $119,323

TOTAL EXPENSES $290,997

Year-over-Year Comparison

	2023	2022	Change
Revenue	$261,687	$123,456	+1.1%
Expenses	$290,997	$171,985	+0.7%
Net Income	$-29,310	$-48,529	-0.4%

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

100

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
RYAN DICKENS	PRESIDENT	5.00	Officer	$0	$0	$0
PATRICIA DICKENS	FOUNDER	5.00	Officer	$0	$0	$0
MATTHEW DICKENS	FOUNDER	5.00	Officer	$0	$0	$0
MEGAN GALLAGHER	TRUSTEE	5.00	Director	$0	$0	$0
MARIA GEOGHAN	TRUSTEE	5.00	Director	$0	$0	$0
GARRY FOLTZ	VICE PRESIDENT	5.00	Officer	$0	$0	$0
GEORGE LECHNER	TRUSTEE	5.00	Director	$0	$0	$0
DAVE O'TOOLE	TRUSTEE	5.00	Director	$0	$0	$0
THOMAS FURLONG	TREASURER	5.00	Officer	$0	$0	$0
MICHAEL FABOZZI	PAST PRESIDENT	5.00	Director	$0	$0	$0
SUSAN KILEY	TRUSTEE	5.00	Director	$0	$0	$0
GINA SEBER	TRUSTEE	5.00	Director	$0	$0	$0
CAROLYN ANDRESS	PAST PRESIDENT	5.00	Director	$0	$0	$0
DEBBIE ZABOROWSKI	TRUSTEE	5.00	Director	$0	$0	$0
CAROL RECH	TRUSTEE	5.00	Director	$0	$0	$0
MARIANNE RUANE	TRUSTEE	5.00	Director	$0	$0	$0
MORGAN DICKENS	VICE PRESIDENT	5.00	Officer	$0	$0	$0
FELICIA MATTIOLI	VICE-PRESIDENT	5.00	Officer	$0	$0	$0
MARY MATTIOLI	VICE-PRESIDENT	5.00	Officer	$0	$0	$0
TONY TADDEO	TRUSTEE	5.00	Director	$0	$0	$0
KRISTIE TAPALOW	TRUSTEE	5.00	Director	$0	$0	$0
KELLY WOLF	TRUSTEE	5.00	Director	$0	$0	$0
ROBERT DICKENS	VICE-PRESIDENT	5.00	Officer	$0	$0	$0
ZACH ZABOROWSKI	VICE-PRESIDENT	5.00	Officer	$0	$0	$0
ANTHONY PETRUZZI	PAST-PRESIDENT	5.00	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	No data	No data	No data	No data
2023	$261,687	$290,997	$172,822	$-29,310
2022	$123,456	$171,985	$200,635	$-48,529
2021	$210,718	$86,014	$249,164	$124,704
2020	$121,217	$92,998	$124,460	$28,219
2019	$152,651	$103,010	$105,229	$49,641

RAINE ORGANIZATION