DeKalb Rape Crisis Center Inc (EIN 582005078) - 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

1992

Legal Domicile

Principal Officer

Jean Douglas

Phone

4043771429

Tax Period

2024-06-01 to 2025-03-26

DeKalb Rape Crisis Center Inc, founded in 1992, is a small nonprofit that reported $326K in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $410K exceeded revenue, resulting in a 26% operating deficit.

Mission

TO ASSIST VICTIMS OF SEXUAL ASSAULT AND THE COMMUNITY IN COPING WITH THESE CRIMES; TO ASSIST IN THE MEDICAL TREATMENT OF THE VICTIMS; TO

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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 $284,664

Program Service Revenue $39,492

Investment Income $908

Other Revenue $1,350

TOTAL REVENUE $326,414

Expense Breakdown

Grants Paid $0

Salaries & Benefits $325,981

Fundraising Expenses $10,519

Program Expenses $309,465

Other Expenses $84,362

TOTAL EXPENSES $410,343

Year-over-Year Comparison

	2024	2023	Change
Revenue	$326,414	$446,231	-0.3%
Expenses	$410,343	$492,956	-0.2%
Net Income	$-83,929	$-46,725	+0.8%

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

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

$44,797

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHYLLIS MILLER	EXECUTIVE DIRECTOR	40.00	Officer	$44,797	$0	$44,797
JULIE CHILDS	CHAIR	3.00	Officer Director	$0	$0	$0
JEREMY JARRET-SCOTT	TREASURER	3.00	Officer Director	$0	$0	$0
SARA PATTERSON	SECRETARY	3.00	Officer Director	$0	$0	$0
SHERRY BOSTON	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHEN EITH	BOARD MEMBER	1.00	Director	$0	$0	$0
KEEMIET JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
AARON MARKS	BOARD MEMBER	1.00	Director	$0	$0	$0
KIANNA MORRIS	BOARD MEMBER	1.00	Director	$0	$0	$0
KATIE RONEY	BOARD MEMBER	1.00	Director	$0	$0	$0
TOMIKO STEPHENS JENKINS	BOARD MEMBER	1.00	Director	$0	$0	$0
KATREENA WASHINGTON	BOARD MEMBER	1.00	Director	$0	$0	$0
JEREMIAH WOODS	BOARD MEMBER	1.00	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
2025	$326,414	$410,343	No data	$-83,929
2024	$476,005	$492,956	$711,685	$-16,951
2023	$403,508	$475,347	$730,472	$-71,839
2022	$595,306	$510,518	$803,821	$84,788
2021	$523,993	$530,944	$718,475	$-6,951
2020	$474,739	$583,057	$715,686	$-108,318
2019	$605,730	$631,001	$827,415	$-25,271
2018	$358,512	$399,024	$845,685	$-40,512

DeKalb Rape Crisis Center Inc