RAPID DEFENSE NETWORK INC (EIN 833179718) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2019

Legal Domicile

Principal Officer

SARAH T GILLMAN

Phone

9174492823

Tax Period

2022-01-01 to 2022-12-31

RAPID DEFENSE NETWORK INC, founded in 2019, is a micro nonprofit in the Civil Rights & Advocacy sector that reported $75K in total revenue in fiscal year 2022. Revenue fell 79% from the prior year — a significant decline worth monitoring. Expenses of $207K exceeded revenue, resulting in a 175% operating deficit.

Mission

RDN'S MISSION IS TO INCREASE ACCESS TO JUSTICE AND PROTECT THE DUE PROCESS RIGHTS OF IMMIGRANTS FACING DETENTION AND DEPORTATION. RDN'S VISION IS AN AMERICA THAT WELCOMES ALL IMMIGRANTS AND RECOGNIZES THEIR EQUAL VALUE AND HUMANITY. RDN WORKS TO ENSURE THAT ALL IMMIGRANTS HAVE ACCESS TO THE COURTS AND TO LEVELING THE PLAYING FIELD.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $74,968

Program Service Revenue $0

Investment Income $0

Other Revenue $300

TOTAL REVENUE $75,268

Expense Breakdown

Grants Paid $100,000

Salaries & Benefits $55,949

Fundraising Expenses $0

Program Expenses $159,051

Other Expenses $51,321

TOTAL EXPENSES $207,270

Year-over-Year Comparison

	2022	2021	Change
Revenue	$75,268	$358,793	-0.8%
Expenses	$207,270	$140,920	+0.5%
Net Income	$-132,002	$217,873	-1.6%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$55,949

Total Directors

$55,949

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH T GILLMAN	CO-FOUNDER &	40.00	Officer Director	$55,949	$0	$55,949
RACHAEL N DE CHACON	DIRECTOR	1.00	Director	$0	$0	$0
PETER COBB	DIRECTOR	1.00	Director	$0	$0	$0
AMY DRURY	TREASURER	1.00	Officer Director	$0	$0	$0
NEENA DUTTA	DIRECTOR	1.00	Director	$0	$0	$0
KATY BRODSKY FALCO	DIRECTOR	1.00	Director	$0	$0	$0
PHILIP GRAHAM	DIRECTOR	1.00	Director	$0	$0	$0
GEORGI NATALICHVILI	DIRECTOR	1.00	Director	$0	$0	$0
GUI STAMPUR	CHAIR	1.00	Officer 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
2022	$75,268	$207,270	$58,433	$-132,002
2021	$358,793	$140,920	$217,351	$217,873
2019	$286,319	$310,583	$131,401	$-24,264

RAPID DEFENSE NETWORK INC