RAPE CRISIS CENTER INC (EIN 237329215) - 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

1973

Legal Domicile

Principal Officer

DANA PELLEBON

Phone

6082515126

Tax Period

2024-01-01 to 2024-12-31

RAPE CRISIS CENTER INC, founded in 1973, is a community nonprofit in the Mental Health sector that reported $2.5M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $2.2M left a modest 13% surplus.

Mission

RAPE CRISIS CENTER, INC. ADVOCATES FOR THOSE HARMED BY SEXUAL VIOLENCE BY CENTERING SURVIVORS, PROMOTING SOCIETAL CHANGE, AND COMMITTING TO BE AN EVOLVING FORCE FOR SOCIAL EQUITY.

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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 $2,217,900

Program Service Revenue $256,465

Investment Income $7,650

Other Revenue $-3,195

TOTAL REVENUE $2,478,820

Expense Breakdown

Grants Paid $15,521

Salaries & Benefits $1,732,888

Fundraising Expenses $95,368

Program Expenses $1,773,266

Other Expenses $410,658

TOTAL EXPENSES $2,159,067

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,478,820	$2,028,417	+0.2%
Expenses	$2,159,067	$1,967,303	+0.1%
Net Income	$319,753	$61,114	+4.2%

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

250

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

$124,374

Total Directors

$124,374

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANA PELLEBON	EXECUTIVE DIRECTOR	40.00	Officer Director	$107,271	$17,103	$124,374
JILL LUNDBERG	CHAIR	1.50	Officer Director	$0	$0	$0
MARYANN HOTCHKISS	VICE PRESIDENT	1.50	Officer Director	$0	$0	$0
JOSEPH CARPENTER	TREASURER	1.50	Officer Director	$0	$0	$0
MARY WORZALA	MEMBER	1.50	Director	$0	$0	$0
MEGAN PHILLIPS	MEMBER	1.50	Director	$0	$0	$0
TAYLOR GUTHRIE	MEMBER	1.50	Director	$0	$0	$0
JO ELLEN MCKENZIE	MEMBER	1.50	Director	$0	$0	$0
STEPHANIE SELVICK	MEMBER	1.50	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	$2,478,820	$2,159,067	$1,990,481	$319,753
2023	$2,028,417	$1,967,303	$1,619,089	$61,114
2022	$1,790,375	$1,895,035	$1,568,565	$-104,660
2021	$1,606,858	$1,508,292	$1,558,989	$98,566
2020	$1,542,213	$1,533,585	$1,502,948	$8,628
2019	$1,384,761	$1,313,189	$1,338,382	$71,572
2018	$1,425,540	$1,231,359	$1,278,724	$194,181

RAPE CRISIS CENTER INC