Women Organized Against Rape

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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

1973

Legal Domicile

Principal Officer

JOANNE R STRAUSS

Phone

2159853315

Tax Period

2023-07-01 to 2024-06-30

Women Organized Against Rape, founded in 1973, is a community nonprofit in the Mental Health sector that reported $2.8M in total revenue in fiscal year 2023.

Mission

WOAR IS A NON-PROFIT ORGANIZATION IN PHILADELPHIA, PENNSYLVANIA WHOSE MISSION IS TO ELIMINATE ALL FORMS OF SEXUAL VIOLENCE THROUGH SPECIALIZED TREATMENT SERVICES, COMPREHENSIVE PREVENTION EDUCATION PROGRAMS, AND ADVOCACY FOR THE RIGHTS OF VICTIMS OF SEXUAL ASSAULT.

Program Service Accomplishments

Program 1

Expenses: $1,589,219

COUNSELING - PROVIDES INDIVIDUAL AND GROUP COUNSELING FOR ADULTS AND CHILDREN WHO HAVE EXPERIENCED SEXUAL ASSAULT AND SEXUAL ABUSE. PROVIDES COUNSELING FOR ADULT SURVIVORS OF RAPE, ADULT SURVIVORS OF CHILD SEXUAL ABUSE, AND CHILDREN AND ADOLESCENTS WHO HAVE EXPERIENCED RAPE OF SEXUAL ABUSE. PROVIDES COMMUNITY OUTREACH TO SURVIVORS OF SEXUAL ASSAULT AND SEXUAL ABUSE. 24 HOURS HOTLINE AVAILABLE.

Program 2

Expenses: $725,675 Revenue: $34,255

PREVENTION EDUCATION - BRINGS EDUCATION PROGRAMS ABOUT SEXUAL ASSAULT AND PERSONAL SAFETY TO CHILDREN AND ADULTS IN CLASSROOMS, COMMUNITY CENTERS AND WORKPLACES. PROVIDES TRAINING AND CONSULTING ON SEXUAL ASSAULT ISSUES TO PROFESSIONALS IN THE FIELDS OF MENTAL HEALTH, SOCIAL SERVICE, MEDICINE, LAW, CRIMINAL JUSTICE AND EDUCATION.

Program 3

Expenses: $69,026

COURT ADVOCACY - ASSISTS CHILD AND ADULT SEXUAL ABUSE AND SEXUAL ASSAULT WITH ALL STAGES OF THE COURT PROCESS. PROVIDE COURT ACCOMPANIMENT, EMOTIONAL SUPPORT, LEGAL INFORMATION, AND ADVOCACY.

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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 $2,764,867

Program Service Revenue $34,255

Investment Income $935

Other Revenue $8,481

TOTAL REVENUE $2,808,538

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,246,263

Fundraising Expenses $74,070

Program Expenses $2,383,920

Other Expenses $756,481

TOTAL EXPENSES $3,002,744

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,808,538	$2,657,534	+0.1%
Expenses	$3,002,744	$2,850,989	+0.1%
Net Income	$-194,206	$-193,455	+0.0%

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

$127,080

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL KELLERMAN	CO - EXECUTIVE DIRECTOR	40.0	Officer	$109,625	$17,455	$127,080
JOANNE R STRAUSS	PRESIDENT	5.0	Officer Director	$0	$0	$0
PATRICE E HELLER	VICE PRESIDENT	5.0	Officer Director	$0	$0	$0
RODNEY NEWTON	TREASURER	5.0	Officer Director	$0	$0	$0
SUSAN DEL MAESTRO	SECRETARY (UNTIL 04/2024)	5.0	Officer Director	$0	$0	$0
SHARLENE ST JOHN	SECRETARY	5.0	Officer Director	$0	$0	$0
CLAUDIA CURRY	BOARD MEMBER	5.0	Director	$0	$0	$0
LYDIA A HENRY	BOARD MEMBER (UNTIL 04/2024)	5.0	Director	$0	$0	$0
NETTI JOHNSON	BOARD MEMBER	5.0	Director	$0	$0	$0
OMAR MARTINEZ	BOARD MEMBER	5.0	Director	$0	$0	$0
SUSAN MELLE	BOARD MEMBER (UNTIL 12/2023)	5.0	Director	$0	$0	$0
SIMON J TROWELL	BOARD MEMBER (UNTIL 09/2023)	5.0	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	No data	No data	No data	No data
2024	$2,808,538	$3,002,744	$2,022,108	$-194,206
2023	$2,657,534	$2,850,989	$2,511,532	$-193,455
2022	$2,567,629	$2,642,764	$1,654,321	$-75,135
2021	$2,463,932	$2,661,368	$1,528,463	$-197,436
2020	$2,679,301	$2,560,015	$1,741,479	$119,286
2019	$2,364,117	$2,439,728	$1,485,744	$-75,611
2018	$2,068,726	$2,218,616	$1,524,210	$-149,890