Save The Rain Inc (EIN 912004068) - 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

1999

Legal Domicile

Principal Officer

KELLY COLEMAN

Phone

5309269999

Tax Period

2023-08-01 to 2024-07-31

Save The Rain Inc, founded in 1999, is a community nonprofit in the International Affairs sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $1.0M left a modest 9% surplus.

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.

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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 $1,111,203

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,111,203

Expense Breakdown

Grants Paid $773,906

Salaries & Benefits $108,623

Fundraising Expenses $32,296

Program Expenses $947,507

Other Expenses $125,300

TOTAL EXPENSES $1,007,829

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,111,203	$821,963	+0.4%
Expenses	$1,007,829	$897,819	+0.1%
Net Income	$103,374	$-75,856	-2.4%

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

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

$99,336

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kelly Coleman	Executive Dir.	40.00	Officer	$99,336	$0	$99,336
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
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

Save The Rain Inc