THE COALITION AGAINST RAPE AND DOMESTIC VIOLENCE (EIN 431754507) - 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

1994

Legal Domicile

Principal Officer

NANCY FOSTER

Phone

5736421418

Tax Period

2024-01-01 to 2024-12-31

THE COALITION AGAINST RAPE AND DOMESTIC VIOLENCE, founded in 1994, is a small nonprofit in the Human Services sector that reported $604K in total revenue in fiscal year 2024.

Mission

PURPOSE IS TO ADVOCATE FOR AND PROVIDE SUPPORT TO INDIVIDUALS WHO HAVE BEEN AFFECTED BY DOMESTIC AND SEXUAL ABUSE IN CALLAWAY COUNTY.

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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 $597,610

Program Service Revenue $0

Investment Income $5,465

Other Revenue $1,208

TOTAL REVENUE $604,283

Expense Breakdown

Grants Paid $110,149

Salaries & Benefits $390,536

Fundraising Expenses $9,808

Program Expenses $576,833

Other Expenses $153,897

TOTAL EXPENSES $654,582

Year-over-Year Comparison

	2024	2023	Change
Revenue	$604,283	$567,858	+0.1%
Expenses	$654,582	$547,207	+0.2%
Net Income	$-50,299	$20,651	-3.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASHUA ANDERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JASON BARNES	BOARD MEMBER	1.00	Director	$0	$0	$0
TJ GENSON	BOARD MEMBER	1.00	Director	$0	$0	$0
SANDY KELLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
ADRIENNE LINDSEY	BOARD MEMBER	1.00	Director	$0	$0	$0
ASHTON MARTIN	BOARD MEMBER	1.00	Director	$0	$0	$0
MARGARET MUSE	BOARD MEMBER	1.00	Director	$0	$0	$0
ASHLEY STRODE	BOARD MEMBER	1.00	Director	$0	$0	$0
NANCY FOSTER	PRESIDENT	3.00	Officer	$0	$0	$0
DENISE KINGSLEY	SECRETARY	2.00	Officer	$0	$0	$0
BRANDY REAGAN	VICE PRESIDE	2.00	Officer	$0	$0	$0
ANDREA WHELAN	TREASURER	2.00	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	$604,283	$654,582	$345,979	$-50,299
2023	$567,858	$547,207	$378,246	$20,651
2022	$520,137	$519,116	$350,277	$1,021
2021	$582,085	$559,767	$366,050	$22,318
2020	$433,634	$438,108	$326,696	$-4,474
2019	$411,487	$391,503	$324,376	$19,984
2018	$397,977	$401,651	$304,972	$-3,674

THE COALITION AGAINST RAPE AND DOMESTIC VIOLENCE