FORT BEND COMMUNITY PARTNERS RAINBOW ROOM (EIN 760649707) - 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

2000

Legal Domicile

Principal Officer

WENDE LEWIS-BUCKLEY

Phone

8325953029

Tax Period

2024-01-01 to 2024-12-31

FORT BEND COMMUNITY PARTNERS RAINBOW ROOM, founded in 2000, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $461K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $563K exceeded revenue, resulting in a 22% operating deficit.

Mission

RAINBOW ROOM HELPS CASEWORKERS IN PROVIDING SUPPLIES TO MEET THE NEEDS OF CHILDREN, ADULTS, AND FAMILIES WITH THE TX DEPT OF FAMILY AND PROTECTIVE SERVICES. SUPPLIES INCLUDE TOILETRIES, FOOD, DIAPERS, BEDS & BEDDING AND CLOTHING.

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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 $54,303

Program Service Revenue $406,875

Investment Income $244

Other Revenue $0

TOTAL REVENUE $461,422

Expense Breakdown

Grants Paid $0

Salaries & Benefits $146,660

Fundraising Expenses $22,161

Program Expenses $497,054

Other Expenses $416,768

TOTAL EXPENSES $563,428

Year-over-Year Comparison

	2024	2023	Change
Revenue	$461,422	$404,175	+0.1%
Expenses	$563,428	$396,781	+0.4%
Net Income	$-102,006	$7,394	-14.8%

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

200

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
0	0	0.00	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	$461,422	$563,428	$259,079	$-102,006
2023	$404,175	$396,781	$362,105	$7,394
2022	$399,756	$404,377	$354,482	$-4,621
2021	$385,878	$302,259	$354,995	$83,619
2020	$367,784	$339,744	$269,330	$28,040
2019	$508,883	$442,831	$241,300	$66,052
2018	$394,926	$450,828	$175,238	$-55,902

FORT BEND COMMUNITY PARTNERS RAINBOW ROOM