RAINBOW LODGE RETREAT CENTER (EIN 911013034) - 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

1977

Legal Domicile

Phone

4258884181

Tax Period

2024-01-01 to 2024-12-31

RAINBOW LODGE RETREAT CENTER, founded in 1977, is a small nonprofit in the Religion sector that reported $782K in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $694K left a modest 11% surplus.

Mission

RETREAT CENTER USED FOR THE PURPOSE OF EDUCATIONAL, CHARITABLE, RELIGIOUS, AND SCIENTIFIC EDUCATION. ALSO TO PROVIDE SPACE FOR PERSONAL AND RELIGIOUS RETREATS.

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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 $42,856

Program Service Revenue $733,049

Investment Income $6,390

Other Revenue $0

TOTAL REVENUE $782,295

Expense Breakdown

Grants Paid $0

Salaries & Benefits $365,012

Fundraising Expenses $0

Program Expenses $657,873

Other Expenses $329,468

TOTAL EXPENSES $694,480

Year-over-Year Comparison

	2024	2023	Change
Revenue	$782,295	$597,756	+0.3%
Expenses	$694,480	$612,153	+0.1%
Net Income	$87,815	$-14,397	-7.1%

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

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

$112,682

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRANDON GOOCH	EXECUTIVE DIRECTOR	50.00	Director	$82,454	$30,228	$112,682
LORI HASSELBLAD	PRESIDENT	1.00	Officer Director	$0	$0	$0
DEBBIE AYLOTT	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MARY CLARE BENSON	TREASURER	1.00	Officer Director	$0	$0	$0
BETH WILSON	SECRETARY	1.00	Officer Director	$0	$0	$0
AARON BENSON	BOARD MEMBER	1.00	Director	$0	$0	$0
KARLA RUSSELL	BOARD MEMBER	1.00	Director	$0	$0	$0
BOB SITTIG	BOARD MEMBER	1.00	Director	$0	$0	$0
CODY WEST	BOARD MEMBER	1.00	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	$782,295	$694,480	$2,445,721	$87,815
2023	$597,756	$612,153	$2,354,064	$-14,397
2022	$522,983	$554,564	$2,357,951	$-31,581
2021	$305,202	$317,912	$2,381,419	$-12,710
2020	$178,853	$333,486	$1,877,699	$-154,633
2019	$622,056	$702,409	$2,035,099	$-80,353
2018	$810,163	$586,891	$2,114,224	$223,272

RAINBOW LODGE RETREAT CENTER