RAPHAH INSTITUTE (EIN 821181441) - 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

2017

Legal Domicile

Phone

6158876846

Tax Period

2024-07-01 to 2025-06-30

RAPHAH INSTITUTE, founded in 2017, is a community nonprofit in the Community Improvement sector that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 46% from the prior year, signaling strong growth momentum. Expenses of $1.4M left a modest 3% surplus.

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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 $1,487,451

Program Service Revenue $963

Investment Income $2,534

Other Revenue $0

TOTAL REVENUE $1,490,948

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,078,471

Fundraising Expenses $124,866

Program Expenses $1,246,862

Other Expenses $361,613

TOTAL EXPENSES $1,440,084

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,490,948	$1,017,809	+0.5%
Expenses	$1,440,084	$1,181,569	+0.2%
Net Income	$50,864	$-163,760	-1.3%

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

$106,057

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRAVIS CLAYBROOKS	CEO	40.00	Officer	$106,057	$0	$106,057
ASHLEE GEORGE	BOARD MEMBER	0.50	Director	$0	$0	$0
DIA MIMMS	BOARD MEMBER	0.50	Director	$0	$0	$0
KAREN SHAW	BOARD MEMBER	0.00	Director	$0	$0	$0
ROSALYN NICHOLS	BOARD MEMBER	0.50	Director	$0	$0	$0
RYAN KENDRICK	BOARD MEMBER	0.50	Director	$0	$0	$0
GOR NARANG	Treasurer	0.50	Officer	$0	$0	$0
DAYNISE JOSEPH	BOARD CHAIR	0.50	Officer	$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	$1,490,948	$1,440,084	$389,496	$50,864
2024	$1,017,809	$1,181,569	$367,534	$-163,760
2023	$1,406,110	$1,391,891	$633,419	$14,219
2022	$1,223,539	$1,235,680	$830,078	$-12,141
2021	$1,131,508	$910,126	$432,191	$221,382
2020	$460,937	$404,725	$282,770	$56,212
2020	$435,937	$423,853	$268,399	$12,084

RAPHAH INSTITUTE