Rainbow House Childrens Resource Center Inc (EIN 581651220) - 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

1985

Legal Domicile

Principal Officer

Kathalene Gilbert

Phone

4789235923

Tax Period

2024-07-01 to 2025-06-30

Rainbow House Childrens Resource Center Inc, founded in 1985, is a community nonprofit in the Crime & Legal sector that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion.

Mission

Advocacy and prevention education for abused children in the Houston County 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 (2024)

Revenue Breakdown

Contributions & Grants $1,097,890

Program Service Revenue $0

Investment Income $1,934

Other Revenue $3,251

TOTAL REVENUE $1,103,075

Expense Breakdown

Grants Paid $0

Salaries & Benefits $708,580

Fundraising Expenses $21,430

Program Expenses $1,087,784

Other Expenses $453,916

TOTAL EXPENSES $1,162,496

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,103,075	$922,240	+0.2%
Expenses	$1,162,496	$954,396	+0.2%
Net Income	$-59,421	$-32,156	+0.8%

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

$68,057

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kathaline Gilbert	Executive Dir.	40.00	Officer	$68,057	$0	$68,057
Antonio Watkins	Chair	10.00	Officer Director	$0	$0	$0
Christie Hall	Secretary	5.00	Officer Director	$0	$0	$0
Tucker Coody	Trustee	2.00	Director	$0	$0	$0
Rebecca Chambers	Trustee	5.00	Director	$0	$0	$0
Sgt Adrienne Hilton	Trustee	1.00	Director	$0	$0	$0
Eric Churcher	Treasurer	1.00	Officer Director	$0	$0	$0
Amanda Haworth	Vice Chair	1.00	Officer Director	$0	$0	$0
Connor William Henderson	Trustee	2.00	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
2025	$1,103,075	$1,162,496	$511,928	$-59,421
2024	$922,240	$954,396	$607,013	$-32,156
2023	$922,916	$934,822	$644,133	$-11,906
2022	$776,583	$691,452	$504,689	$85,131
2021	$712,471	$760,837	$447,688	$-48,366
2020	$613,949	$693,961	$478,622	$-80,012
2019	$671,610	$676,343	$552,820	$-4,733

Rainbow House Childrens Resource Center Inc