WOMEN'S RESOURCE AND RAPE ASSISTAN HUTCHERSON (EIN 510200138) - 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

Legal Domicile

Principal Officer

MAMIE HUTCHERSON

Tax Period

2024-07-01 to 2025-06-30

WOMEN'S RESOURCE AND RAPE ASSISTAN HUTCHERSON is a community nonprofit in the Mental Health sector that reported $3.9M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $3.6M left a modest 9% surplus.

Mission

TO PROVIDE CRISIS INTERVENTION AND LONG-TERM SERVICES TO VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND CHILD SEXUAL 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 (2024)

Revenue Breakdown

Contributions & Grants $3,924,305

Program Service Revenue $0

Investment Income $872

Other Revenue $0

TOTAL REVENUE $3,925,177

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,539,811

Fundraising Expenses $85,340

Program Expenses $3,325,798

Other Expenses $1,016,124

TOTAL EXPENSES $3,555,935

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,925,177	$3,362,997	+0.2%
Expenses	$3,555,935	$3,320,862	+0.1%
Net Income	$369,242	$42,135	+7.8%

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

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

$80,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAMIE HUTCHERSON	EXECUTIVE DI	N/A	Director	$80,000	$0	$80,000
DAVIDA BARKER	TREASURER	N/A	Officer	$0	$0	$0
TOMMY BLAND	BOARD MEMBER	N/A	Officer	$0	$0	$0
HALEY BROOKS	BOARD MEMBER	N/A	Officer	$0	$0	$0
JENNIFER COVELLIS	BOARD MEMBER	N/A	Officer	$0	$0	$0
BRITTANY CROUSE-KELOS	SECRETARY	N/A	Officer	$0	$0	$0
DR AMY DIETRICH	BOARD MEMBER	N/A	Officer	$0	$0	$0
KAMISHA DIXON	BOARD MEMBER	N/A	Officer	$0	$0	$0
DR CHARLOTTE FISHER	BOARD MEMBER	N/A	Officer	$0	$0	$0
JENNIFER GILLEY	BOARD MEMBER	N/A	Officer	$0	$0	$0
CAROLYN SMITH GOINGS	BOARD MEMBER	N/A	Officer	$0	$0	$0
KATHLEEN HAUGLE	TREASURER	N/A	Officer	$0	$0	$0
DANIELLE JONES	CHAIR	N/A	Officer	$0	$0	$0
KIMBERLY JONES	BOARD MEMBER	N/A	Officer	$0	$0	$0
SANDRA R MANUEL-KING	BOARD MEMBER	N/A	Officer	$0	$0	$0
LYNN MENDEZ	BOARD MEMBER	N/A	Officer	$0	$0	$0
HAVEN PHELPS	BOARD MEMBER	N/A	Officer	$0	$0	$0
THOMAS THARPE	VICE-CHAIR	N/A	Officer	$0	$0	$0
DAWN THOMASON	BOARD MEMBER	N/A	Officer	$0	$0	$0
SUZANNE WEST	BOARD MEMBER	N/A	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
2025	$3,925,177	$3,555,935	$1,263,227	$369,242
2024	$3,362,997	$3,320,862	$869,168	$42,135
2023	$2,259,735	$2,225,332	$799,805	$34,403
2022	$2,055,150	$2,048,489	$780,999	$6,661
2021	$1,803,206	$1,831,750	$905,842	$-28,544
2020	$2,206,842	$1,973,980	$790,410	$232,862

WOMEN'S RESOURCE AND RAPE ASSISTAN HUTCHERSON