RAIN INC (EIN 561825247) - 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

1993

Legal Domicile

Principal Officer

CHELSEA GULDEN MSW

Phone

7043727246

Tax Period

2023-01-01 to 2023-12-31

RAIN INC, founded in 1993, is a community nonprofit in the Human Services sector that reported $7.7M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

RAIN ENVISIONS ENDING HIV IN OUR COMMUNITY

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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 $2,519,182

Program Service Revenue $5,311,365

Investment Income $13,917

Other Revenue $-140,478

TOTAL REVENUE $7,703,986

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,987,722

Fundraising Expenses $344,824

Program Expenses $7,312,857

Other Expenses $5,832,796

TOTAL EXPENSES $7,820,518

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,703,986	$6,896,545	+0.1%
Expenses	$7,820,518	$6,533,508	+0.2%
Net Income	$-116,532	$363,037	-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

225

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

$143,195

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER JACKSON	MEMBER	1.00	Director	$0	$0	$0
MARTY MCKINNEY	MEMBER	1.00	Director	$0	$0	$0
R LEE ROBERTSON	IMMEDIATE PAST CHAIR	1.00	Officer Director	$0	$0	$0
FRANKIE SIMMONS MD	VICE CHAIR	1.00	Officer Director	$0	$0	$0
INDIRA TINSLEY	SECRETARY	1.00	Officer Director	$0	$0	$0
BOB CARTA	MEMBER	1.00	Director	$0	$0	$0
WENDY LAXTON CPA	CHAIR	2.00	Officer Director	$0	$0	$0
BARRY METZGER	TREASURER	1.00	Officer Director	$0	$0	$0
ISMENIA LLOYD	MEMBER	1.00	Director	$0	$0	$0
KAMILLE S JONES	MEMBER	1.00	Director	$0	$0	$0
JOHN COVINGTON	MEMBER	1.00	Director	$0	$0	$0
KIMBERLY S OWENS	MEMBER	1.00	Director	$0	$0	$0
JULIE LINDBERG	MEMBER	1.00	Director	$0	$0	$0
MIA SHELVIN	MEMBER	1.00	Director	$0	$0	$0
CHELSEA GULDEN	PRESIDENT/CEO	40.00	Officer	$117,641	$25,554	$143,195

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	$7,703,986	$7,820,518	$3,868,730	$-116,532
2022	$6,896,545	$6,533,508	$3,955,110	$363,037
2021	$6,481,866	$5,663,689	$2,553,945	$818,177
2020	$5,771,986	$5,411,801	$1,824,806	$360,185
2019	$4,555,232	$4,265,453	$1,300,844	$289,779
2018	$3,156,778	$3,232,333	$856,863	$-75,555

RAIN INC