The Sexual Assault Resource & Coun… - Form 990 Financial Data

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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

1985

Legal Domicile

Principal Officer

Alissa M Perrotto

Phone

7172706972

Tax Period

2024-07-01 to 2025-06-30

The Sexual Assault Resource & Counseling Center of Lebanon & Schuylkill Cou, founded in 1985, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $302K, a strong 19% operating margin.

Mission

SARCCS MISSION IS TO PREVENT SEXUAL VIOLENCE AND PROMOTE HEALING FOR THOSE IMPACTED.

Program Service Accomplishments

Program 1

Expenses: $1,169,631 Revenue: $0

IN THE YEAR ENDED JUNE 30, 2025 SARCC PROVIDED DIRECT SERVICES TO 1,114 UNIQUE INDIVIDUALS, INCLUDING THERAPEUTIC SERVICES TO 102 CLIENTS, AND PROVIDED OVER 800 COMMUNITY PREVENTION EDUCATION...

IN THE YEAR ENDED JUNE 30, 2025 SARCC PROVIDED DIRECT SERVICES TO 1,114 UNIQUE INDIVIDUALS, INCLUDING THERAPEUTIC SERVICES TO 102 CLIENTS, AND PROVIDED OVER 800 COMMUNITY PREVENTION EDUCATION PROGRAMS TO 16,645 INDIVIDUALS IN LEBANON AND SCHUYLKILL COUNTIES.

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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 $1,412,585

Program Service Revenue $0

Investment Income $0

Other Revenue $173,485

TOTAL REVENUE $1,586,070

Expense Breakdown

Grants Paid $0

Salaries & Benefits $837,841

Fundraising Expenses $16,380

Program Expenses $1,169,631

Other Expenses $446,510

TOTAL EXPENSES $1,284,351

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,586,070	$1,307,579	+0.2%
Expenses	$1,284,351	$1,261,212	+0.0%
Net Income	$301,719	$46,367	+5.5%

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

$79,061

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Amaury Abreu	Chairman	2.00	Officer	$0	$0	$0
Mikaela Gavaletz	Vice Chairman	2.00	Officer	$0	$0	$0
Kerri Lynn Kroh	Treasurer	2.00	Officer	$0	$0	$0
Molly O'Brien-Foelsch	Secretary	2.00	Officer	$0	$0	$0
Joshua Spaulding	Director	1.00	Director	$0	$0	$0
Jeanne Elberfeld	Director	1.00	Director	$0	$0	$0
Elaine Gilbert	Director	1.00	Director	$0	$0	$0
Kimberly Downey	Director	1.00	Director	$0	$0	$0
Regina Carter	Director	1.00	Director	$0	$0	$0
Micah Gursky	Director	1.00	Director	$0	$0	$0
Kate Zimmerman	Director	1.00	Director	$0	$0	$0
Diane Dellinger	Director	1.00	Director	$0	$0	$0
Willie Sawyers	Director	1.00	Director	$0	$0	$0
Alissa Perrotto	Excutive Director	40.00	Officer	$79,061	$0	$79,061
Kim Kreider-Umble	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
2025	$1,586,070	$1,284,351	$2,337,645	$301,719
2024	$1,307,579	$1,261,212	$1,882,890	$46,367
2023	$1,198,793	$1,051,824	$1,821,364	$146,969
2022	$1,296,177	$1,126,500	$1,414,324	$169,677
2021	$1,527,389	$1,262,407	$1,272,683	$264,982
2020	$1,055,911	$996,773	$1,137,467	$59,138

The Sexual Assault Resource & Counseling Center of Lebanon & Schuylkill Cou