CLEVELAND RAPE CRISIS CENTER (EIN 510164315) - 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

1974

Legal Domicile

Principal Officer

NICOLE MCKINNEY-JOHNSON

Phone

2166196194

Tax Period

2024-01-01 to 2024-12-31

CLEVELAND RAPE CRISIS CENTER, founded in 1974, is a community nonprofit in the Mental Health sector that reported $7.8M in total revenue in fiscal year 2024.

Mission

THE CLEVELAND RAPE CRISIS CENTER IS A NON-PROFIT ORGANIZATION WHICH SUPPORTS SURVIVORS OF SEXUAL VIOLENCE, PROMOTES HEALING AND PREVENTION, AND ADVOCATES FOR SOCIAL CHANGE.

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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 $7,730,289

Program Service Revenue $22,586

Investment Income $23,801

Other Revenue $0

TOTAL REVENUE $7,776,676

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,123,327

Fundraising Expenses $1,098,423

Program Expenses $5,611,999

Other Expenses $2,827,532

TOTAL EXPENSES $7,950,859

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,776,676	$7,991,964	0.0%
Expenses	$7,950,859	$7,601,819	+0.0%
Net Income	$-174,183	$390,145	-1.4%

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

$470,199

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH RADIGAN	CHAIR	1.00	Officer Director	$0	$0	$0
TREVOR HARDY	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
KENNETH COULS	TREASURER	1.00	Officer Director	$0	$0	$0
JEFFERY WEAVER	SECRETARY	1.00	Officer Director	$0	$0	$0
MARLEINA DAVIS	CHAIR	1.00	Officer Director	$0	$0	$0
AMANDA DONEY	CHAIR	1.00	Officer Director	$0	$0	$0
ANDY GOLDWASSER	CHAIR	1.00	Officer Director	$0	$0	$0
BETH GROVE	CHAIR	1.00	Officer Director	$0	$0	$0
DAVID KISTLER	CHAIR	1.00	Officer Director	$0	$0	$0
LESHUN COLLINS	TRUSTEE	1.00	Director	$0	$0	$0
DA'NA LANGFORD	TRUSTEE	1.00	Director	$0	$0	$0
ALAN MELAMED	TRUSTEE	1.00	Director	$0	$0	$0
KEVIN NIETERT	TRUSTEE	1.00	Director	$0	$0	$0
ROSITA ORTIZ	TRUSTEE	1.00	Director	$0	$0	$0
GEORGE ROBLES	TRUSTEE	1.00	Director	$0	$0	$0
MEENAKSHI SHARMA	TRUSTEE	1.00	Director	$0	$0	$0
MICHELLE TOMALLO	TRUSTEE	1.00	Director	$0	$0	$0
KATIE SHEEHAN	TRUSTEE	1.00	Director	$0	$0	$0
SHELIA WRIGHT	TRUSTEE	1.00	Director	$0	$0	$0
KELLY BARNETT	TRUSTEE	1.00	Director	$0	$0	$0
KATHIE BRANDT	TRUSTEE	1.00	Director	$0	$0	$0
CLAYTON HARRIS	TRUSTEE	1.00	Director	$0	$0	$0
JULIE HARRIS	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL JEANS	TRUSTEE	1.00	Director	$0	$0	$0
ADRIENNE MUELLER	TRUSTEE	1.00	Director	$0	$0	$0
NICOLE MCKINNEY-JOHNSON	PRESIDENT & CEO	40.00	Officer	$95,667	$4,394	$100,061
ALLA LEYDIKER	CHIEF FINANCAIL OFFICER	40.00	Officer	$133,726	$4,327	$138,053
JESSICA MARTIN	CHIEF OF CLIENT SERVICES	40.00	Officer	$118,752	$11,531	$130,283
KIMBERLY WYNNE CHAPMON	CHIEF HR OFFICER	40.00	Officer	$91,414	$10,388	$101,802
SONDRA MILLER	PRESIDENT & CEO (FORMER)	40.00		$163,362	$9,003	$172,365
SARAH TRIMBLE	CHIEF OF EXTERNAL AFFAIRS (FORMER)	40.00		$153,969	$7,419	$161,388

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	$7,776,676	$7,950,859	$8,360,147	$-174,183
2023	$7,991,964	$7,601,819	$8,709,780	$390,145
2022	$6,799,223	$8,392,903	$6,763,915	$-1,593,680
2021	$9,076,621	$6,669,999	$7,056,566	$2,406,622
2020	$7,141,697	$6,768,739	$5,668,313	$372,958
2019	$7,161,800	$6,691,147	$3,972,272	$470,653
2018	$5,136,261	$5,080,844	$3,319,976	$55,417
2018	$5,136,261	$5,080,844	$3,319,976	$55,417

CLEVELAND RAPE CRISIS CENTER