Rape and Abuse Crisis Center of Fargo-Moorhead (EIN 411310289) - 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

1977

Legal Domicile

Principal Officer

Christopher Johnson

Phone

7012937273

Tax Period

2023-01-01 to 2023-12-31

Rape and Abuse Crisis Center of Fargo-Moorhead, founded in 1977, is a community nonprofit in the Human Services sector that reported $3.1M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $3.0M left a modest 5% surplus.

Mission

Our mission is to provide crisis intervention, advocacy, counseling and education to all victims affected by sexual and domestic violence and to provide prevention programs to create a society free of personal abuse.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,395,420

Program Service Revenue $141,478

Investment Income $507,915

Other Revenue $81,798

TOTAL REVENUE $3,126,611

Expense Breakdown

Grants Paid $61,862

Salaries & Benefits $2,355,425

Fundraising Expenses $184,360

Program Expenses $2,199,312

Other Expenses $548,702

TOTAL EXPENSES $2,965,989

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,126,611	$2,586,158	+0.2%
Expenses	$2,965,989	$2,643,582	+0.1%
Net Income	$160,622	$-57,424	-3.8%

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

109

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

$156,974

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Devin Mogck	President	1.00	Officer Director	$0	$0	$0
Emily May	Secretary (as of Jan)	1.00	Officer Director	$0	$0	$0
Shaun Harrison	Treasurer (as of Jan)	1.00	Officer Director	$0	$0	$0
Ashley Campion	Director	1.00	Director	$0	$0	$0
Arrick Jackson	Director	1.00	Director	$0	$0	$0
Jean Vangsness Frisch	Director (to Jun)	1.00	Director	$0	$0	$0
Keven Kercher	Director	1.00	Director	$0	$0	$0
Craig Ehrmantraut	Director	1.00	Director	$0	$0	$0
Phillip Siek	Director	1.00	Director	$0	$0	$0
Annie Feltman	Director	1.00	Director	$0	$0	$0
Denise Kolpack	Director	1.00	Director	$0	$0	$0
Christopher Johnson	Chief Executive Officer	45.00	Officer	$149,480	$7,494	$156,974

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	No data	No data	No data	No data
2023	$3,126,611	$2,965,989	$1,497,432	$160,622
2022	$2,586,158	$2,643,582	$1,617,101	$-57,424
2021	$2,131,733	$2,161,319	$1,660,650	$-29,586
2020	$2,530,221	$2,178,127	$1,649,152	$352,094
2019	$2,261,706	$2,367,246	$1,449,171	$-105,540
2018	$2,422,039	$2,428,612	$1,438,748	$-6,573

Rape and Abuse Crisis Center of Fargo-Moorhead