Rainbow Community Center of Contra Costa County (EIN 680375857) - 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

1996

Legal Domicile

Principal Officer

Jorge Chamorro

Phone

9256920090

Tax Period

2024-07-01 to 2025-06-30

Rainbow Community Center of Contra Costa County, founded in 1996, is a community nonprofit in the Recreation & Sports sector that reported $1.5M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $1.3M left a modest 15% surplus.

Mission

To build community and promote well-being among lesbian, gay, bisexual, transgender, queer and questioning persons and our allies.

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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 $1,415,695

Program Service Revenue $78,930

Investment Income $4

Other Revenue $0

TOTAL REVENUE $1,494,629

Expense Breakdown

Grants Paid $0

Salaries & Benefits $892,340

Fundraising Expenses $14,020

Program Expenses $1,036,918

Other Expenses $380,979

TOTAL EXPENSES $1,273,319

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,494,629	$1,633,423	-0.1%
Expenses	$1,273,319	$1,752,448	-0.3%
Net Income	$221,310	$-119,025	-2.9%

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

$129,118

Total Directors

$72,053

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jonathan Lee	Secretary	2.00	Officer Director	$72,053	$0	$72,053
Jorge Chamorro	Executive Dir.	40.00	Officer	$57,065	$0	$57,065
Jassy Mopera	President	2.00	Officer Director	$0	$0	$0
DMarco Anthony	Board Member	2.00	Director	$0	$0	$0
Justin David Wilson	Financial Off.	2.00	Officer 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	$1,494,629	$1,273,319	$805,748	$221,310
2024	$1,633,423	$1,752,448	$670,242	$-119,025
2023	$1,927,275	$2,173,141	$948,143	$-245,866
2022	$1,624,379	$1,771,901	$826,390	$-147,522
2021	$1,819,572	$1,635,062	$915,115	$184,510
2020	$1,618,729	$1,553,640	$811,003	$65,089
2019	$1,304,272	$1,340,895	$671,410	$-36,623
2018	$1,055,329	$1,168,685	$616,472	$-113,356

Rainbow Community Center of Contra Costa County