RAINTREE VILLAGE CHILDREN'S FOUNDATION INC (EIN 582645993) - 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

2001

Legal Domicile

Phone

2295595944

Tax Period

2024-01-01 to 2024-12-31

RAINTREE VILLAGE CHILDREN'S FOUNDATION INC, founded in 2001, is a small nonprofit in the Human Services sector that reported $871K in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $844K left a modest 3% surplus.

Mission

TO PROMOTE AND RAISE FUNDING FOR RAINTREE VILLAGE CHILDREN'S HOME, INC. AS WELL AS ALL ACTIVITIES AND SERVICES INCIDENTAL THERETO.

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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 $701,468

Program Service Revenue $0

Investment Income $0

Other Revenue $169,508

TOTAL REVENUE $870,976

Expense Breakdown

Grants Paid $640,913

Salaries & Benefits $106,637

Fundraising Expenses $4,641

Program Expenses $640,913

Other Expenses $96,557

TOTAL EXPENSES $844,107

Year-over-Year Comparison

	2024	2023	Change
Revenue	$870,976	$722,682	+0.2%
Expenses	$844,107	$945,580	-0.1%
Net Income	$26,869	$-222,898	-1.1%

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

N/A

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

$24,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN BOYD	DIRECTOR	0.00	Director	$0	$0	$0
GR HOLTON JR	CHAIRMAN	10.00	Officer	$12,000	$12,500	$24,500
LEON WEEKS	SECRETARY/TREASURER	0.00	Officer	$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	$870,976	$844,107	$626,739	$26,869
2023	$722,682	$945,580	$590,938	$-222,898
2022	$907,597	$859,903	$811,216	$47,694
2021	$1,005,563	$836,983	$790,316	$168,580
2020	$624,065	$661,664	$673,604	$-37,599
2019	$607,193	$637,263	$704,723	$-30,070
2018	$645,642	$755,774	$720,783	$-110,132

RAINTREE VILLAGE CHILDREN'S FOUNDATION INC