ABUSE & RAPE CRISIS CENTER INC (EIN 232131649) - 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

1979

Legal Domicile

Principal Officer

JENNY MARINO

Phone

5702658319

Tax Period

2023-07-01 to 2024-06-30

ABUSE & RAPE CRISIS CENTER INC, founded in 1979, is a community nonprofit in the Mental Health sector that reported $1.0M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $989K left a modest 6% surplus.

Mission

THE ORGANIZATION WAS FORMED FOR THE PURPOSE OF PROVIDING CARE FOR THE PHYSICAL, EMOTIONAL AND SOCIAL PROBLEMS ENCOUNTERED BY VICTIMS OF DOMESTIC ABUSE AND SEXUAL ASSAULT.

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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 $1,022,701

Program Service Revenue $1,769

Investment Income $8,056

Other Revenue $15,439

TOTAL REVENUE $1,047,965

Expense Breakdown

Grants Paid $0

Salaries & Benefits $545,693

Fundraising Expenses $795

Program Expenses $864,846

Other Expenses $443,794

TOTAL EXPENSES $989,487

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,047,965	$936,417	+0.1%
Expenses	$989,487	$935,514	+0.1%
Net Income	$58,478	$903	+63.8%

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
JENNY MARINO	TREASURER	1.00	Officer Director	$0	$0	$0
CAROL DEIFFENBACH	BOARD MEMBER	1.00	Director	$0	$0	$0
LESLIE FISHER	PRESIDENT	1.00	Officer Director	$0	$0	$0
KRISTEN LANE	BOARD MEMBER	1.00	Director	$0	$0	$0
KELSEY HERMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
VICTORIA MARTIN	BOARD MEMBER	1.00	Director	$0	$0	$0
RUTH TONACHEL	BOARD MEMBER	1.00	Director	$0	$0	$0
COLLEEN SULLIVAN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
LAURA SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
EVELYN SHERBURNE	BOARD MEMBER	1.00	Director	$0	$0	$0
ALICIA SUTTON	BOARD MEMBER	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	No data	No data	No data	No data
2024	$1,047,965	$989,487	$1,350,698	$58,478
2023	$936,417	$935,514	$1,278,510	$903
2022	$923,376	$879,813	$1,284,236	$43,563
2021	$934,895	$916,197	$1,234,645	$18,698
2020	$873,378	$855,752	$1,221,898	$17,626
2019	$875,033	$774,062	$1,237,750	$100,971

ABUSE & RAPE CRISIS CENTER INC