RAPHAEL REALTY INC (EIN 743093941) - 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

2003

Legal Domicile

Principal Officer

SHERRY GRAY

Phone

3179261507

Tax Period

2024-01-01 to 2024-12-31

RAPHAEL REALTY INC, founded in 2003, is a small nonprofit in the Community Improvement sector that reported $239K in total revenue in fiscal year 2024. The organization ran a surplus of $84K, a strong 35% operating margin.

Mission

TO HOLD TITLE TO PROPERTY FOR RAPHAEL HEALTH CENTER.

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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 $0

Program Service Revenue $239,400

Investment Income $0

Other Revenue $0

TOTAL REVENUE $239,400

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $155,032

TOTAL EXPENSES $155,032

Year-over-Year Comparison

	2024	2023	Change
Revenue	$239,400	$239,400	N/A
Expenses	$155,032	$176,307	-0.1%
Net Income	$84,368	$63,093	+0.3%

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

N/A

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

$333,080

Total Directors

$196,847

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHERRY GRAY	PRESIDENT	2.00	Officer Director	$0	$16,721	$196,847
SANFORD GARNER	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
SARAH NOEL	VICE CHAIR	2.00	Officer Director	$0	$0	$0
THOMAS FISHER	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
RHONDA GARRISON	COMMITTEE MEMBER	2.00	Director	$0	$0	$0
BERNICE CORLEY	COMMITTEE MEMBER	2.00	Director	$0	$0	$0
AARON ROBERTS	COMMITTEE MEMBER	2.00	Director	$0	$0	$0
KEVA ROP	COMMITTEE MEMBER	2.00	Director	$0	$0	$0
DEAMON HARGES	COMMITTEE MEMBER	2.00	Director	$0	$0	$0
PAUL UTTERBACK	CFO	2.00	Officer	$0	$9,716	$136,233

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	$239,400	$155,032	$5,046,214	$84,368
2023	$239,400	$176,307	$4,592,673	$63,093
2022	$239,400	$177,500	$4,456,480	$61,900
2021	$239,400	$180,513	$4,559,786	$58,887
2020	$239,400	$152,892	$4,431,012	$86,508
2019	$130,504	$99,276	$4,527,233	$31,228
2018	$94,200	$93,281	$2,126,650	$919

RAPHAEL REALTY INC