SEXUAL ASSAULT CENTER (EIN 621043294) - 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

1978

Legal Domicile

Principal Officer

RACHEL FREEMAN

Phone

6152599055

Tax Period

2023-07-01 to 2024-06-30

SEXUAL ASSAULT CENTER, founded in 1978, is a community nonprofit in the Mental Health sector that reported $4.9M in total revenue in fiscal year 2023. Expenses of $4.5M left a modest 10% surplus.

Mission

TO PROVIDE HEALING TO SEXUAL ASSAULT SURVIVORS, AND TRAINING, PREVENTION AND OUTREACH TO THE COMMUNITY TO END 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 (2023)

Revenue Breakdown

Contributions & Grants $4,703,208

Program Service Revenue $204,251

Investment Income $81,159

Other Revenue $-42,709

TOTAL REVENUE $4,945,909

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,323,590

Fundraising Expenses $385,142

Program Expenses $3,640,456

Other Expenses $1,131,968

TOTAL EXPENSES $4,455,558

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,945,909	$4,901,131	+0.0%
Expenses	$4,455,558	$4,289,695	+0.0%
Net Income	$490,351	$611,436	-0.2%

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

$639,497

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RACHEL KRAFT JOHNSON	CHAIR	1.00	Officer Director	$0	$0	$0
ASHLEY DETHERAGE	BOARD MEMBER	1.00	Director	$0	$0	$0
BECCA FUQUA	TREASURER	1.00	Officer Director	$0	$0	$0
BRITTANY WEINER	SECRETARY	1.00	Officer Director	$0	$0	$0
DR JUZER HUSAINI	BOARD MEMBER	1.00	Director	$0	$0	$0
DR PAMPEE YOUNG	BOARD MEMBER	1.00	Director	$0	$0	$0
ALEX NELSON	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE COOK	BOARD MEMBER	1.00	Director	$0	$0	$0
AMANDA GRAFF	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIANA SUCCOP	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNE BUCKLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIANNE YIP	BOARD MEMBER	1.00	Director	$0	$0	$0
DIEGO EUGUIARTE	BOARD MEMBER	1.00	Director	$0	$0	$0
DR DORRIS ELLISE POWELL-ALEXANDER	BOARD MEMBER	1.00	Director	$0	$0	$0
EDWINA FREEMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIN SCHORN	BOARD MEMBER	1.00	Director	$0	$0	$0
ABHISHEK SINGH	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS HEBIG	BOARD MEMBER	1.00	Director	$0	$0	$0
KIM CARPENTER DRAKE	BOARD MEMBER, PAST CHAIR	1.00	Director	$0	$0	$0
KELLEY DURHAM	BOARD MEMBER	1.00	Director	$0	$0	$0
KNIGHT STIVENDER	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTY TINSLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
KSHITIJA TOKE	BOARD MEMBER	1.00	Director	$0	$0	$0
LIBBY CALLAWAY	VICE CHAIR	1.00	Officer Director	$0	$0	$0
LUKE DELAVERGNE	BOARD MEMBER	1.00	Director	$0	$0	$0
MARGARET J LEVINE	BOARD MEMBER	1.00	Director	$0	$0	$0
MAYRA YU	BOARD MEMBER	1.00	Director	$0	$0	$0
NANCY BUNTING	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY H BEARD	BOARD MEMBER	1.00	Director	$0	$0	$0
TODD CRUSE	BOARD MEMBER	1.00	Director	$0	$0	$0
TREVOR LOEB	BOARD MEMBER	1.00	Director	$0	$0	$0
VADIS TURNER	BOARD MEMBER	1.00	Director	$0	$0	$0
RACHEL FREEMAN	PRESIDENT	40.00	Officer	$147,337	$5,217	$152,554
JESSICA BARFIELD	VICE PRESIDENT OF OPERATIONS	40.00	Officer	$107,031	$4,155	$111,186
TANA KIMBRO	VICE PRESIDENT OF FINANCE	36.00	Officer	$125,087	$4,513	$129,600
LORRAINE MCGUIRE	VICE PRESIDENT OF COMMUNITY RELATIONS	40.00	Officer	$100,630	$13,021	$113,651
DR KAY MORGAN	VICE PRESIDENT OF HUMAN RESOURCES	40.00	Officer	$121,139	$11,367	$132,506

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	$4,945,909	$4,455,558	$8,608,298	$490,351
2023	$4,901,131	$4,289,695	$7,942,166	$611,436
2022	$4,487,172	$4,297,512	$7,204,621	$189,660
2021	$5,275,467	$4,265,461	$7,257,819	$1,010,006
2020	$3,909,097	$3,860,620	$7,223,625	$48,477
2019	$3,110,442	$3,424,587	$6,743,296	$-314,145
2018	$4,881,551	$2,966,231	$7,137,833	$1,915,320

SEXUAL ASSAULT CENTER