Safe Place and Rape Crisis Center Inc

EIN: 591943399 501(c)(3) Mental Health

Sarasota, FL

Total Revenue
$7,048,916
Total Expenses
$4,956,438
Total Assets
$17,417,197
Net Assets
$17,186,181
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
FL
Phone
9413650208
Tax Period
2024-07-01 to 2025-06-30

Safe Place and Rape Crisis Center Inc, founded in 1979, is a community nonprofit in the Mental Health sector that reported $7.0M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $2.1M, a strong 30% operating margin.

Mission

SPARCC's mission is to provide a safe haven and promote empowerment, awareness, and social change to end domestic and sexual violence.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,706,688
Program Service Revenue $0
Investment Income $577,724
Other Revenue $764,504
TOTAL REVENUE $7,048,916

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,294,265
Fundraising Expenses $224,358
Program Expenses $4,420,266
Other Expenses $1,662,173
TOTAL EXPENSES $4,956,438

Year-over-Year Comparison

2024 2023 Change
Revenue $7,048,916 $6,467,952 +0.1%
Expenses $4,956,438 $4,469,755 +0.1%
Net Income $2,092,478 $1,998,197 +0.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
62
Volunteers
350

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
7
$453,550
Total Directors
16
$260,644
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Andrea Hunt Secretary 1.0
Officer Director
$0 $0 $0
Capt Deb Kiner 2nd Vice Chair 1.0
Officer Director
$0 $0 $0
Jessica Hays President & CEO 40.0
Officer Director
$217,483 $43,161 $260,644
Joan Castellani Treasurer 1.0
Officer Director
$0 $0 $0
Patrick Duggan Chair 1.0
Officer Director
$0 $0 $0
Shelley Walters-Walker 1st Vice Chair 1.0
Officer Director
$0 $0 $0
Barbara Gardner Board Member 1.0
Director
$0 $0 $0
Bonnie McIntyre Board Member 1.0
Director
$0 $0 $0
Charles S Wilson Board Member 1.0
Director
$0 $0 $0
David Rayner Board Member 1.0
Director
$0 $0 $0
Diane Muldoon Board Member 1.0
Director
$0 $0 $0
Gwen Arcara Board Member 1.0
Director
$0 $0 $0
Jami Goodlad Board Member 1.0
Director
$0 $0 $0
JoAnn Heffernan Heisen Board Member 1.0
Director
$0 $0 $0
Luisa M Oliveira Board Member 1.0
Director
$0 $0 $0
Sue Ghezzi Board Member 1.0
Director
$0 $0 $0
Melissa Smith Vice President of Finance 40.0
Officer
$162,898 $30,008 $192,906
Mary Ellen Mancini Vice President of Philanthropy 40.0
Highest
$112,511 $35,694 $148,205
Shannon Burkhardt Supervising IFP Attorney 40.0
Highest
$100,694 $17,631 $118,325
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 $7,048,916 $4,956,438 $17,417,197 $2,092,478
2024 $6,467,952 $4,469,755 $15,015,300 $1,998,197
2023 $5,363,009 $4,115,138 $12,616,635 $1,247,871
2022 $4,588,876 $3,622,923 $11,025,710 $965,953
2021 $3,906,225 $3,056,309 $10,640,306 $849,916
2020 $3,470,446 $3,135,087 $9,371,511 $335,359
2019 $3,348,558 $3,015,411 $8,904,103 $333,147
2018 $3,549,053 $2,815,114 $8,460,367 $733,939
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