RAPE & SUICIDE CRISIS OF SOUTHEAST TEXAS INC (EIN 510204523) - 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

1976

Legal Domicile

Principal Officer

MARY YOUNG

Phone

4098326530

Tax Period

2023-01-01 to 2023-12-31

RAPE & SUICIDE CRISIS OF SOUTHEAST TEXAS INC, founded in 1976, is a small nonprofit that reported $636K in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum.

Mission

PROVIDING INFORMATION AND ASSISTANCE TO INDIVIDUALS OF SEXUAL ASSAULT, GENERAL CRISIS AND SUICIDE PREVENTION/AWARENESS. SERVICES INCLUDE: 24-HOUR HOTLINE, AWARENESS/EDUCATION PROGRAMS, AND VICTIMS ASSISTANCE.

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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 $635,888

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $635,888

Expense Breakdown

Grants Paid $0

Salaries & Benefits $477,781

Fundraising Expenses $0

Program Expenses $532,501

Other Expenses $164,952

TOTAL EXPENSES $642,733

Year-over-Year Comparison

	2023	2022	Change
Revenue	$635,888	$469,895	+0.4%
Expenses	$642,733	$470,652	+0.4%
Net Income	$-6,845	$-757	+8.0%

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
DELORIS COLEMAN	DIRECTOR	N/A	Director	$0	$0	$0
ALMA GARZA CRUZ	SECRETARY	N/A	Officer Director	$0	$0	$0
CECLIA ELLIS	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
TINA HUNTEMAN	DIRECTOR	N/A	Director	$0	$0	$0
ROSY GUERRA PEREZ	DIRECTOR	N/A	Director	$0	$0	$0
THERESA RHODES	DIRECTOR	N/A	Director	$0	$0	$0
MARILYN SMITH	TREASURER	N/A	Officer Director	$0	$0	$0
LINDA WILSON	DIRECTOR	N/A	Director	$0	$0	$0
MARY YOUNG	PRESIDENT	N/A	Officer 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
2024	No data	No data	No data	No data
2023	$635,888	$642,733	$248,386	$-6,845
2022	$469,895	$470,652	$270,902	$-757
2021	$420,554	$412,075	$187,595	$8,479
2020	$453,432	$402,646	$261,488	$50,786
2019	$345,512	$396,911	$134,154	$-51,399
2018	$401,422	$399,430	$178,331	$1,992

RAPE & SUICIDE CRISIS OF SOUTHEAST TEXAS INC