Dallas Area Rape Crisis Center (EIN 261233346) - 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

2007

Legal Domicile

Principal Officer

Amy Jones

Phone

2147124900

Tax Period

2024-01-01 to 2024-12-31

Dallas Area Rape Crisis Center, founded in 2007, is a community nonprofit in the Human Services sector that reported $2.1M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $2.0M left a modest 5% surplus.

Mission

DARCC is committed to engaging and educating communities to prevent sexual violence and supporting survivors and their loved ones as they heal and thrive.

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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 $2,045,680

Program Service Revenue $0

Investment Income $0

Other Revenue $26,784

TOTAL REVENUE $2,072,464

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,703,199

Fundraising Expenses $172,844

Program Expenses $1,240,938

Other Expenses $273,200

TOTAL EXPENSES $1,976,399

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,072,464	$1,863,215	+0.1%
Expenses	$1,976,399	$1,739,630	+0.1%
Net Income	$96,065	$123,585	-0.2%

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

139

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

$243,877

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Amy Jones	CEO	40.00	Officer	$132,608	$13,923	$146,531
Monty Moore	Dir of Finance	40.00	Officer	$87,165	$10,181	$97,346
Vanessa Fuquay	Director	1.00	Director	$0	$0	$0
Jordan Woody	Director	1.00	Director	$0	$0	$0
Nolan Bagwell	Director	1.00	Director	$0	$0	$0
Natalie Nanasi	Director	1.00	Director	$0	$0	$0
Summer Breen	Secretary	1.00	Officer Director	$0	$0	$0
Rani Garcia	Director	1.00	Director	$0	$0	$0
Francyenne Maynard	Director	1.00	Director	$0	$0	$0
Elizabeth Pierce	Chairperson	1.00	Officer Director	$0	$0	$0
Dustin McCoy	Treasurer	1.00	Officer Director	$0	$0	$0
Bianca Hernandez	Director	1.00	Director	$0	$0	$0
Corie Pierce	Director	1.00	Director	$0	$0	$0
Kyle Armstrong	Director	1.00	Director	$0	$0	$0
Nick Zenarosa	Director	1.00	Director	$0	$0	$0
Jeremy Hall	Dir-Fin 1stHalf	14.00	Officer	$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	$2,072,464	$1,976,399	$872,962	$96,065
2023	$1,863,215	$1,739,630	$797,509	$123,585
2022	$1,505,057	$1,337,457	$679,279	$167,600
2021	$1,446,339	$1,336,901	$497,222	$109,438
2020	$1,406,523	$1,324,189	$395,575	$82,334
2019	$1,280,766	$1,149,369	$308,239	$131,397
2018	$1,284,829	$1,201,884	$209,000	$82,945

Dallas Area Rape Crisis Center