BOX OF RAIN FOUNDATION INC (EIN 542189646) - 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

2005

Legal Domicile

Principal Officer

ANNE HARRINGTON

Phone

4109915805

Tax Period

2018-01-01 to 2018-12-31

BOX OF RAIN FOUNDATION INC, founded in 2005, is a micro nonprofit that reported $97K in total revenue in fiscal year 2018. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $251K exceeded revenue, resulting in a 160% operating deficit.

Mission

BOX OF RAIN PROVIDES MENTORING AND SKILLS DEVELOPMENT PROGRAMS WITH A MARITIME FOCUS TO MORE THAN 70 AT-RISK YOUTH, MOST OF WHOM RESIDE IN ANNAPOLIS PUBLIC/SUBSIDIZED HOUSING.

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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 (2018)

Revenue Breakdown

Contributions & Grants $94,122

Program Service Revenue $0

Investment Income $1,923

Other Revenue $692

TOTAL REVENUE $96,737

Expense Breakdown

Grants Paid $126,197

Salaries & Benefits $66,684

Fundraising Expenses $2,373

Program Expenses $207,220

Other Expenses $58,310

TOTAL EXPENSES $251,191

Year-over-Year Comparison

	2018	2017	Change
Revenue	$96,737	$151,336	-0.4%
Expenses	$251,191	$161,982	+0.6%
Net Income	$-154,454	$-10,646	+13.5%

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

N/A

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
ANNE HARRINGTON	BOARD CHAIR	N/A	Officer Director	$0	$0	$0
NAN WALKER	TREASURER	N/A	Officer Director	$0	$0	$0
ANN MARSHALL SCHWEITZER	SECRETARY	N/A	Officer Director	$0	$0	$0
TOM SPIEGEL	DIRECTOR	N/A	Director	$0	$0	$0
JACK MORKIN	DIRECTOR	N/A	Director	$0	$0	$0
PATRICE JOHNSON	DIRECTOR	N/A	Director	$0	$0	$0
WILLIAM ROBINSON	DIRECTOR	N/A	Director	$0	$0	$0
FRIEDA WILDEY	DIRECTOR	N/A	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
2018	$96,737	$251,191	$5,178	$-154,454

BOX OF RAIN FOUNDATION INC