BLUEGRASS RAPE CRISIS CENTER INC D/B/A AMPERSAND SEXUAL VIOLENCE RESOURCE (EIN 610916756) - 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

1977

Legal Domicile

Principal Officer

DR AMY CAPPICCIE

Phone

8596182554

Tax Period

2024-07-01 to 2025-06-30

BLUEGRASS RAPE CRISIS CENTER INC D/B/A AMPERSAND SEXUAL VIOLENCE RESOURCE, founded in 1977, is a community nonprofit in the Mental Health sector that reported $1.8M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

TO ERADICATE SEXUAL ASSAULT AND ABUSE BY PROMOTING INDIVIDUAL AND COMMUNITY EMPOWERMENT THROUGH EDUCATION, TRAINING, AND THERAPEUTIC HEALING.

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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 $1,726,273

Program Service Revenue $0

Investment Income $28,170

Other Revenue $53,194

TOTAL REVENUE $1,807,637

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,266,913

Fundraising Expenses $3,829

Program Expenses $1,265,350

Other Expenses $488,049

TOTAL EXPENSES $1,754,962

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,807,637	$1,495,609	+0.2%
Expenses	$1,754,962	$1,516,588	+0.2%
Net Income	$52,675	$-20,979	-3.5%

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

$101,080

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TODD ROTGERS	CHAIR	0.00	Officer Director	$0	$0	$0
JENNA BAKER MCNEIL	VICE CHAIR	0.00	Officer Director	$0	$0	$0
CHRISTAL BADOUR	TREASURER	0.00	Officer Director	$0	$0	$0
PAMELA HAMBRICK	SECRETARY	0.00	Officer Director	$0	$0	$0
CARRIE CLIFFORD	DIRECTOR	0.00	Director	$0	$0	$0
ADIE HOGUE	DIRECTOR	0.00	Director	$0	$0	$0
MOLLY MCKINNEY	DIRECTOR	0.00	Director	$0	$0	$0
ALEXANDRA WINN-MARTIN	DIRECTOR	0.00	Director	$0	$0	$0
SHANNON PHELPS	DIRECTOR	0.00	Director	$0	$0	$0
STACY THURMAN	DIRECTOR	0.00	Director	$0	$0	$0
NATALIE TATE	DIRECTOR	0.00	Director	$0	$0	$0
AMY CAPPICCIE	INTERIM EXECUTIVE DIRECTOR	40.00	Officer	$101,080	$0	$101,080

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	$1,807,637	$1,754,962	$1,657,654	$52,675
2024	$1,495,609	$1,516,588	$1,260,867	$-20,979
2023	$1,621,754	$1,409,727	$1,275,149	$212,027
2022	$1,603,827	$1,664,705	$910,086	$-60,878
2021	$1,891,243	$1,730,847	$978,106	$160,396
2020	$1,560,626	$1,558,470	$840,594	$2,156
2019	$1,434,710	$1,429,945	$801,694	$4,765

BLUEGRASS RAPE CRISIS CENTER INC D/B/A AMPERSAND SEXUAL VIOLENCE RESOURCE