RED RABBIT ENTERPRISES (EIN 871311496) - 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

2021

Legal Domicile

Principal Officer

JESSICA VELEZ 1 INDIVID

Tax Period

2023-07-01 to 2024-06-30

RED RABBIT ENTERPRISES, founded in 2021, is a micro nonprofit in the Housing & Shelter sector that reported $96K in total revenue in fiscal year 2023. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $91K left a modest 5% surplus.

Mission

THE SPECIFIC PURPOSES OF THE CORPORATION ISE TO PROVIDE CHARITABLE SERVICES WITHIN THE COMMUNITY, SPECIFICALLY PROVIDING SAFE AND AFFORDABLE TEMPORARY HOUSING TO THOSE ON THE STREETS ALONG WITH THE PROPER OUTREACH SERVICES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $96,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $96,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $25,000

Fundraising Expenses $0

Program Expenses $74,864

Other Expenses $66,364

TOTAL EXPENSES $91,364

Year-over-Year Comparison

	2023	2022	Change
Revenue	$96,000	$72,919	+0.3%
Expenses	$91,364	$53,160	+0.7%
Net Income	$4,636	$19,759	-0.8%

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

N/A

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
JESSICA VELEZ	PRESIDENT	48.00	Officer Director	$0	$0	$0
FLERIDA WILLIAMS	VICE PRESIDENT	0.00	Officer	$0	$0	$0
EMILY MARQUEZ	SECRETARY	0.00	Officer	$0	$0	$0
TRINA A TENIO	FINANCES	2.00	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
2024	$96,000	$91,364	$96,000	$4,636
2023	$72,919	$53,160	$72,919	$19,759
2022	$5,630	$8,876	$5,630	$-3,246

RED RABBIT ENTERPRISES