RAPE VICTIM SERVICES INC (EIN 611107734) - 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

1987

Legal Domicile

Principal Officer

LORI W BROWN

Phone

2705344422

Tax Period

2022-07-01 to 2023-06-30

RAPE VICTIM SERVICES INC, founded in 1987, is a community nonprofit that reported $3.6M in total revenue in fiscal year 2022. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 32% operating margin.

Mission

LOTUS WILL IMPROVE SAFETY, HEALING, AND JUSTICE OUTCOMES THROUGH SPECIALIZED INTERVENTION AND RESTORATIVE SERVICES FOR OVER 1,600 CHILD AND ADULT SURVIVORS AS WELL AS THEIR SUPORTIVE FAMILY MEMBERS. STRONG FAMILIES ARE THE BEST PREVENTION FOR CHILD ABUSE WHICH IS WHY WE WILL FOSTER RESILIENCE FOR MORE THAN 750 FAMILIES TO EMPOWER CAREGIVERS, INCREASE PROTECTIVE FACTORS, AND KEEP CHILDREN SAFER. WE WILL ENGAGE MORE THAN 20,000 YOUTH AND ADULTS THROUGH IMPACT DRIVEN COMMUNITY COLLABORATION, OUTREACH, PREVENTION EDUCATION, AND SOCIAL JUSTICE ADVOCACY AIMED TO END CHILD ABUSE 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%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $3,564,581

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,564,581

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,571,213

Fundraising Expenses $53,155

Program Expenses $2,130,179

Other Expenses $865,899

TOTAL EXPENSES $2,437,112

Year-over-Year Comparison

	2022	2021	Change
Revenue	$3,564,581	$2,449,650	+0.5%
Expenses	$2,437,112	$2,335,477	+0.0%
Net Income	$1,127,469	$114,173	+8.9%

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

$86,512

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LORI W BROWN	EXECUTIVE DI	40.00	Officer	$86,512	$0	$86,512
ANNA ABERNATHYTURNER	DIRECTOR	N/A	Director	$0	$0	$0
TIFFANY BENBERRY	DIRECTOR	N/A	Director	$0	$0	$0
ANGELA COPELAND	DIRECTOR	N/A	Director	$0	$0	$0
REIS DRIVER	DIRECTOR	N/A	Director	$0	$0	$0
BRITTNEY GATES	DIRECTOR	N/A	Director	$0	$0	$0
RAE HALL	DIRECTOR	N/A	Director	$0	$0	$0
STEVEN LUTHER	DIRECTOR	N/A	Director	$0	$0	$0
SHANNON PACE	DIRECTOR	N/A	Director	$0	$0	$0
TENILLE RUSHING	DIRECTOR	N/A	Director	$0	$0	$0
TIFFANY SCOTT	DIRECTOR	N/A	Director	$0	$0	$0
MARK THOMPSON	DIRECTOR	N/A	Director	$0	$0	$0
JAMIE WALKER	DIRECTOR	N/A	Director	$0	$0	$0
MISTY CATES	CHAIR	N/A	Officer	$0	$0	$0
DAWN MASON	TREASURER	N/A	Officer	$0	$0	$0
ASHLEY PARROTT	CHAIR ELECT	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$3,564,581	$2,437,112	$5,600,788	$1,127,469
2023	$3,564,581	$2,437,112	$5,600,788	$1,127,469
2022	$2,449,650	$2,335,477	$4,494,056	$114,173
2021	$3,346,881	$2,824,535	$4,972,591	$522,346
2020	$3,898,479	$2,174,418	$4,100,434	$1,724,061
2019	$3,238,253	$2,041,898	$2,188,476	$1,196,355
2018	$1,658,741	$1,562,950	$474,233	$95,791

RAPE VICTIM SERVICES INC