RAINTREE SERVICES INC

EIN: 720456905 501(c)(3) Human Services

NEW ORLEANS, LA

Total Revenue
$3,615,997
Total Expenses
$2,994,351
Total Assets
$6,587,472
Net Assets
$6,507,268
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1973
Legal Domicile
LA
Principal Officer
LASHAWNA SCHOFIELD
Phone
5048999045
Tax Period
2024-07-01 to 2025-06-30

RAINTREE SERVICES INC, founded in 1973, is a community nonprofit in the Human Services sector that reported $3.6M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $622K, a strong 17% operating margin.

Mission

TO PROVIDE NEEDED SERVICES TO AT-RISK CHILDREN AND YOUTH, ENCOURAGING HOPE AND CREATING OPPORTUNITIES FOR GROWTH AND INDEPENDENT LIVES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $779,897
Program Service Revenue $2,598,336
Investment Income $270,060
Other Revenue $-32,296
TOTAL REVENUE $3,615,997

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,930,140
Fundraising Expenses $166,453
Program Expenses $2,251,043
Other Expenses $1,064,211
TOTAL EXPENSES $2,994,351

Year-over-Year Comparison

2024 2023 Change
Revenue $3,615,997 $3,045,161 +0.2%
Expenses $2,994,351 $2,939,854 +0.0%
Net Income $621,646 $105,307 +4.9%
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

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Liquidity & Cash Position

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Governance

Voting Members
20
Independent Members
20
Employees
45
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
6
$151,187
Total Directors
20
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANGELA M LACOUR BOARD CHAIR 0.75
Officer Director
$0 $0 $0
JOHN ROBERTS BOARD MEMBER 0.50
Director
$0 $0 $0
CINDY PAULIN BOARD MEMBER 0.50
Director
$0 $0 $0
MARGUERITE MOISIO BOARD MEMBER 0.50
Director
$0 $0 $0
ALINA HERNANDEZ BOARD MEMBER 0.50
Director
$0 $0 $0
CHARLOTTE SAPIR BOARD MEMBER 0.50
Director
$0 $0 $0
KENNY MALTER EXEC. COMMITTEE AT-LARGE M 0.75
Officer Director
$0 $0 $0
DAVID COONS INTERNAL AFFAIRS CHAIR 0.50
Director
$0 $0 $0
ASHLEY SCRUGGS BOARD MEMBER 0.50
Director
$0 $0 $0
COREY THOMAS BOARD MEMBER 0.50
Director
$0 $0 $0
LENNY BURGOS BOARD MEMBER 0.50
Director
$0 $0 $0
KATE DEKAY VICE CHAIR (EXTERNAL AFFAI 0.75
Officer Director
$0 $0 $0
CHANA L LEWIS SECRETARY 0.75
Officer Director
$0 $0 $0
KELLY LAMBERT-HUSTED BOARD MEMBER 0.50
Director
$0 $0 $0
TODD M TOURNILLON TREASURER 0.75
Officer Director
$0 $0 $0
BECKY TOUPS BOARD MEMBER 0.50
Director
$0 $0 $0
LUZ ANGELA PRECIADO-CHAPMAN BOARD MEMBER 0.50
Director
$0 $0 $0
KYLA ROGERS BOARD MEMBER 0.50
Director
$0 $0 $0
JOEY WALKER BOARD MEMBER 0.50
Director
$0 $0 $0
TRISHA YOUNG BOARD MEMBER 0.50
Director
$0 $0 $0
LASHAWNA SCHOFIELD EXECUTIVE DIRECTOR 45.00
Officer
$139,934 $11,253 $151,187
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 $3,615,997 $2,994,351 $6,587,472 $621,646
2024 $3,045,161 $2,939,854 $5,663,942 $105,307
2023 $3,021,023 $2,707,344 $5,257,531 $313,679
2022 $2,527,809 $2,324,063 $4,794,033 $203,746
2021 $2,317,613 $2,218,075 $5,524,503 $99,538
2020 $2,236,201 $2,230,771 $5,011,141 $5,430
2019 $2,404,211 $2,092,027 $4,696,333 $312,184
2018 $2,224,631 $1,898,050 $4,577,277 $326,581
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