Save The Rain Inc

EIN: 912004068 501(c)(3) International Affairs

Mount Shasta, CA

Total Revenue
$823,695
Total Expenses
$1,009,750
Total Assets
$140,535
Net Assets
$140,535
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
CA
Principal Officer
KELLY COLEMAN
Phone
5309269999
Tax Period
2024-08-01 to 2025-07-31

Save The Rain Inc, founded in 1999, is a small nonprofit in the International Affairs sector that reported $824K in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $1.0M exceeded revenue, resulting in a 23% operating deficit.

Mission

Every 15 seconds a child dies from lack of clean water. We teach water deprived communities to use the rain as a sustainable water supply to stop these needless deaths. Our corporate partners pay all administrative expenses so 100% of public donation directly funds projects.

Program Service Accomplishments

Program 1
Expenses: $939,618

SAVE THE RAIN PROVIDES IMPROVISHED COMMUNITIES WITH ACCESS TO CLEAN WATER, FOOD SECURITY, REFORESTATION, SANITATION AND HYGIENE SOLUTIONS, ASSISTANCE FOR THE DISABLED, SCHOLARSHIP POSSIBILITIES AND...

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SAVE THE RAIN PROVIDES IMPROVISHED COMMUNITIES WITH ACCESS TO CLEAN WATER, FOOD SECURITY, REFORESTATION, SANITATION AND HYGIENE SOLUTIONS, ASSISTANCE FOR THE DISABLED, SCHOLARSHIP POSSIBILITIES AND GENERAL SUPPORT. OUR CLEAN WATER PROJECTS ARE SUSTAINED BY HARVESTING THE RAIN. OUR CORPORATE PARTNER COVERS ALL OF OUR OPERATING EXPENSES SO THAT 100% OF PUBLIC DONATION DIRECTLY FUNDS PROJECTS. This year, in Tanzania, we constructed 804 rainwater harvesting systems and greenhouses. 1,500 families received support and vegetable starts for their greenhouses and residential gardens. 6 new villages with 9,000 primary school students and approximately 30,000 people received access to clean drinking water and food security. 10 primary schools received emergency food relief. 2,100 trees were planted. 30 scholarships were awarded. 7 local womens cooperatives were formally registered and contracted with Save the Rain to expand the work. More than 400 jobs were created. We continued our food security program in New Zealand and worked with local organization on plans to mimic programs in Tanzania.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $823,695
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $823,695

Expense Breakdown

Grants Paid $708,142
Salaries & Benefits $116,768
Fundraising Expenses $34,220
Program Expenses $939,618
Other Expenses $184,840
TOTAL EXPENSES $1,009,750

Year-over-Year Comparison

2024 2023 Change
Revenue $823,695 $1,111,203 -0.3%
Expenses $1,009,750 $1,007,829 +0.0%
Net Income $-186,055 $103,374 -2.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
5
Employees
1
Volunteers
50

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
1
$100,800
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kelly Coleman Executive Dir. 40.00
Officer
$100,800 $0 $100,800
Rick Jordan Director 1.00
Director
$0 $0 $0
Denali Jordan Director 1.00
Director
$0 $0 $0
Jeff Davi Director 1.00
Director
$0 $0 $0
Claudio Rubio Director 1.00
Director
$0 $0 $0
Dylan Coleman Director 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
2025 $823,695 $1,009,750 $140,535 $-186,055
2024 $1,111,203 $1,007,829 $326,590 $103,374
2023 $821,963 $897,819 $242,778 $-75,856
2022 $918,292 $926,944 $318,894 $-8,652
2021 $808,351 $658,914 $349,603 $149,437
2020 $848,842 $815,576 $179,512 $33,266
2019 $847,986 $847,779 $147,119 $207
2018 $884,318 $846,709 $164,657 $37,609
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