Pueblo Rape Crisis Services Inc (EIN 311731020) - 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

2000

Legal Domicile

Principal Officer

Kirsten Taylor

Phone

7195441191

Tax Period

2024-01-01 to 2024-12-31

Pueblo Rape Crisis Services Inc, founded in 2000, is a small nonprofit in the Mental Health sector that reported $396K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year.

Mission

Providing healing resources to survivors of sexual violence & preventing future violence.

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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 $386,344

Program Service Revenue $0

Investment Income $197

Other Revenue $9,612

TOTAL REVENUE $396,153

Expense Breakdown

Grants Paid $26,577

Salaries & Benefits $275,103

Fundraising Expenses $8,253

Program Expenses $323,428

Other Expenses $112,892

TOTAL EXPENSES $414,572

Year-over-Year Comparison

	2024	2023	Change
Revenue	$396,153	$464,963	-0.1%
Expenses	$414,572	$390,091	+0.1%
Net Income	$-18,419	$74,872	-1.2%

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

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

$72,547

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jenifer Bartell	Board President (Thru January 2024)	3.00	Officer Director	$0	$0	$0
Tuck Swords	Board President	3.00	Officer Director	$0	$0	$0
Jenny Weber	Board Treasurer	1.00	Officer Director	$0	$0	$0
Antoinette Ramos	Board Member (Thru January 2024)	1.00	Director	$0	$0	$0
Corbin Knight-Dixon	Board Member	1.00	Director	$0	$0	$0
Maggie Bischoff	Board Member (Thru February 2024)	1.00	Director	$0	$0	$0
Nicole Ferguson	Board Member (Thru January 2024)	1.00	Director	$0	$0	$0
Kirsten Taylor	Executive Director	40.00	Officer	$72,547	$0	$72,547

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	$396,153	$414,572	$245,695	$-18,419
2023	$464,963	$390,091	$282,356	$74,872
2022	$300,884	$271,378	$206,860	$29,506
2021	$247,841	$223,725	$164,110	$24,116
2020	$200,733	$199,285	$121,297	$1,448
2019	$232,973	$198,542	$123,800	$34,431

Pueblo Rape Crisis Services Inc