ZACHARIAS SEXUAL ABUSE CENTER (EIN 363314976) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1984

Legal Domicile

Principal Officer

MICHAEL FARRELL

Tax Period

2023-07-01 to 2024-06-30

ZACHARIAS SEXUAL ABUSE CENTER, founded in 1984, is a community nonprofit in the Crime & Legal sector that reported $2.1M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Net assets of $7.1M represent 40 months of operating reserves.

Mission

THE MISSION OF THE ORGANIZATION IS TO PROVIDE A PLACE WHERE SURVIVORS OF SEXUAL ASSAULT AND ABUSE CAN HEAL, AND TO MOBILIZE THE COMMUNITY TOWARD ACTION TO END SEXUAL VIOLENCE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,951,982

Program Service Revenue $0

Investment Income $98,388

Other Revenue $76,924

TOTAL REVENUE $2,127,294

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,573,452

Fundraising Expenses $182,773

Program Expenses $1,556,855

Other Expenses $491,935

TOTAL EXPENSES $2,065,387

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,127,294	$1,860,122	+0.1%
Expenses	$2,065,387	$1,856,596	+0.1%
Net Income	$61,907	$3,526	+16.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$100,813

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SANDY T WILLIAMS	EXECUTIVE DIRECTOR	40.00	Highest	$161,529	$0	$161,529
WENDY IVY	ASSOC EXECUTIVE DIRECTOR	40.00	Key Emp	$100,813	$0	$100,813
BENN GREEENSPAN	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN CHRISTOPHER	BOARD MEMBER	1.00	Director	$0	$0	$0
ZRINKA ALLEN	BOARD MEMBER	1.00	Director	$0	$0	$0
EDWARD ROLES	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM SCHLESINGER	BOARD MEMBER	1.00	Director	$0	$0	$0
AMY BARTUSCH	BOARD MEMBER	1.00	Director	$0	$0	$0
SOFIA ABREU READ	BOARD MEMBER	1.00	Director	$0	$0	$0
LINSEY COHEN	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIKA PALMER	BOARD MEMBER	1.00	Director	$0	$0	$0
STACEY AITKEN	BOARD MEMBER	1.00	Director	$0	$0	$0
JONATHAN LAVEN	BOARD MEMBER	1.00	Director	$0	$0	$0
TINA ERICKSON	BOARD MEMBER	1.00	Director	$0	$0	$0
ELIZABETH LANE	BOARD MEMBER	1.00	Director	$0	$0	$0
CONNIE LAVIN	BOARD VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
MICHAEL FARRELL	BOARD PRESIDENT	3.00	Officer Director	$0	$0	$0
MARGARET CLAUSON	BOARD SECRETARY	3.00	Officer Director	$0	$0	$0
SCOTT CATLETT	BOARD TREASURER	3.00	Officer 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	$2,127,294	$2,065,387	$7,168,455	$61,907
2023	$1,860,122	$1,856,596	$6,926,607	$3,526
2022	$2,087,082	$1,839,987	$6,677,500	$247,095
2021	$2,015,094	$1,904,314	$7,302,496	$110,780

ZACHARIAS SEXUAL ABUSE CENTER