RAPE CRISIS INTERVENTION OF NORTH CENTRAL CALIFORNIA (EIN 510159463) - 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

1975

Legal Domicile

Principal Officer

HOPE AGUIRRE

Phone

5308911331

Tax Period

2022-07-01 to 2023-06-30

RAPE CRISIS INTERVENTION OF NORTH CENTRAL CALIFORNIA, founded in 1975, is a small nonprofit in the Mental Health sector that reported $883K in total revenue in fiscal year 2022. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $1.0M exceeded revenue, resulting in a 15% operating deficit.

Mission

THE PURPOSE OF THE ORGANIZATION IS TO FORMULATE, DEVELOP, AND IMPLEMENT SERVICES TO SURVIVORS OF SEXUAL ASSAULT AND THEIR SIGNIFICANT OTHERS IN THE BUTTE, GLENN, AND TEHAMA COUNTIES. THE ORGANIZATION OFFERS PROGRAMS AND SERVICES TO THE COMMUNITY RELATED TO SEXUAL ASSAULT WITH THE GOAL OF INCREASING PUBLIC AWARENESS. IN ADDITION, THE ORGANIZATION PROVIDES EDUCATIONAL WORKSHOPS AND HAS A 24-HOUR CRISIS LINE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $876,186

Program Service Revenue $0

Investment Income $248

Other Revenue $6,562

TOTAL REVENUE $882,996

Expense Breakdown

Grants Paid $0

Salaries & Benefits $729,574

Fundraising Expenses $0

Program Expenses $834,025

Other Expenses $284,962

TOTAL EXPENSES $1,014,536

Year-over-Year Comparison

	2022	2021	Change
Revenue	$882,996	$1,147,755	-0.2%
Expenses	$1,014,536	$940,195	+0.1%
Net Income	$-131,540	$207,560	-1.6%

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
KATHERINE HARPER	BOARD CHAIR	5.00	Officer Director	$0	$0	$0
TAMMY LAMBETH	BOARD FINANCE OFFICER	5.00	Officer Director	$0	$0	$0
CAROL SCOTT	BOARD MEMBER	3.00	Director	$0	$0	$0
JOE HOFFMAN	BOARD MEMBER	3.00	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
2023	$882,996	$1,014,536	$608,735	$-131,540
2022	$1,147,755	$940,195	$633,135	$207,560
2021	$1,068,623	$865,416	$548,965	$203,207
2020	$794,124	$962,480	$386,046	$-168,356
2019	$1,003,607	$962,537	$395,831	$41,070
2018	$963,145	$928,352	$320,651	$34,793

RAPE CRISIS INTERVENTION OF NORTH CENTRAL CALIFORNIA