COALITION AGAINST RAPE & ABUSE INC (EIN 222407639) - 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

1982

Principal Officer

KAREN LAWINSKI

Phone

6095226489

Tax Period

2024-01-01 to 2024-12-31

COALITION AGAINST RAPE & ABUSE INC, founded in 1982, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $2.1M left a modest 3% surplus.

Mission

RAPE AND ABUSE SHELTER

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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 $2,094,838

Program Service Revenue $88,450

Investment Income $19

Other Revenue $0

TOTAL REVENUE $2,183,307

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,588,248

Fundraising Expenses $2,880

Program Expenses $1,856,443

Other Expenses $522,891

TOTAL EXPENSES $2,111,139

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,183,307	$1,822,263	+0.2%
Expenses	$2,111,139	$1,952,832	+0.1%
Net Income	$72,168	$-130,569	-1.6%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RACHELL DIAZ	TRUSTEE	5.00	Director	$0	$0	$0
ELLEN RIESZ GREENE	SECRETARY	5.00	Officer Director	$0	$0	$0
KELLY HERBST	TRUSTEE	5.00	Director	$0	$0	$0
KAREN LAWINSKI	PRESIDENT	5.00	Officer Director	$0	$0	$0
MICHAEL MATT	VICE PRES\TR	5.00	Officer Director	$0	$0	$0
HEATHER MCMANUS	TRUSTEE	5.00	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	$2,183,307	$2,111,139	$1,696,883	$72,168
2023	$1,822,263	$1,952,832	$1,296,034	$-130,569
2022	$1,822,904	$2,043,604	$1,637,987	$-220,700
2021	$1,762,157	$1,686,321	$1,747,276	$75,836
2020	$1,651,800	$1,637,400	$1,748,776	$14,400
2019	$1,335,273	$1,516,210	$1,605,312	$-180,937
2018	$1,274,774	$1,280,260	$1,682,834	$-5,486

COALITION AGAINST RAPE & ABUSE INC