Women Organized Against Rape

EIN: 231909487 501(c)(3) Mental Health

Philadelphia, PA

Total Revenue
$2,808,538
Total Expenses
$3,002,744
Total Assets
$2,022,108
Net Assets
$708,223
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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
PA
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

ELIMINATE (REDUCE) SEXUAL VIOLENCE FROM OUR COMMUNITY. EDUCATE THE PUBLIC ABOUT ASSAULT. PROVIDE SUPPORT AND REFERRALS TO SURVIVORS OF SEXUAL ASSAULT. SEE SCHEDULE O

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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 (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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Governance

Voting Members
7
Independent Members
7
Employees
42
Volunteers
32

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
6
$127,080
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
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
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