RAPHA MINISTRIES (EIN 721373614) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1997

Legal Domicile

Principal Officer

RANDALL E CLECKLER

Phone

2568451261

Tax Period

2023-01-01 to 2023-12-31

Rapha Ministries, founded in 1997, is a small nonprofit in the Religion sector that reported $858K in total revenue in fiscal year 2018. Revenue surged 310% from the prior year, signaling strong growth momentum. Expenses of $817K left a modest 5% surplus.

Mission

TO SUPPORT THE MINISTRY OF HELPING ADDICTS REHABILITATE AND FULFILL THEIR PURPOSE.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,454

Program Service Revenue $2,338,218

Investment Income $116,569

Other Revenue $0

TOTAL REVENUE $2,458,241

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,421,343

Fundraising Expenses $0

Program Expenses $2,002,923

Other Expenses $777,058

TOTAL EXPENSES $2,198,401

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,458,241	$2,590,913	-0.1%
Expenses	$2,198,401	$2,429,612	-0.1%
Net Income	$259,840	$161,301	+0.6%

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

132

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAMELA V CLECKLER	DIRECTOR	N/A	Director	$0	$0	$0
RANDALL E CLECKLER	EXECUTIVE DI	N/A	Director	$0	$0	$0
SAM LONG	DIRECTOR	N/A	Director	$0	$0	$0
PATRICK MCMINN	DIRECTOR	N/A	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
2024	No data	No data	No data	No data
2023	$2,458,241	$2,198,401	$3,619,091	$259,840
2022	$2,590,913	$2,429,612	$3,041,552	$161,301
2021	$2,282,932	$1,829,125	$2,880,251	$453,807
2021	$2,282,932	$1,829,125	$2,880,251	$453,807
2020	$1,195,646	$1,168,703	$2,550,544	$26,943
2019	$1,191,052	$1,142,299	$2,399,501	$48,753
2018	$857,567	$816,813	$2,350,748	$40,754

RAPHA MINISTRIES