ALABAMA COALITION AGAINST RAPE INC (EIN 631181124) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1995

Legal Domicile

Principal Officer

KIM LOVE

Phone

3342640123

Tax Period

2023-10-01 to 2024-09-30

ALABAMA COALITION AGAINST RAPE INC is a small nonprofit in the Mental Health sector that reported $913K in total revenue in fiscal year 2017. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

ALABAMA COALITION AGAINST RAPE, INC'S MISSION IS TO REDUCE INCIDENCES OF SEXUAL ASSAULT.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,995,495

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,995,495

Expense Breakdown

Grants Paid $0

Salaries & Benefits $589,563

Fundraising Expenses $0

Program Expenses $2,831,112

Other Expenses $2,358,386

TOTAL EXPENSES $2,947,949

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,995,495	$2,325,250	+0.3%
Expenses	$2,947,949	$2,277,992	+0.3%
Net Income	$47,546	$47,258	+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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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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELANIE BEASLEY	MEMBER	N/A	Officer Director	$0	$0	$0
VICKIE DEARING	TREASURER	N/A	Officer Director	$0	$0	$0
MARIANALYN DENNIS-COLEMAN	MEMBER	N/A	Officer Director	$0	$0	$0
KELSEY GIBSON	MEMBER	N/A	Officer Director	$0	$0	$0
KYM KLASS	MEMBER	N/A	Officer Director	$0	$0	$0
AGNES LOVER	MEMBER	N/A	Officer Director	$0	$0	$0
SUSAN MCALLISTER	SECRETARY	N/A	Officer Director	$0	$0	$0
CANDICE SELWYN	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
JAY THOMPSON	PRESIDENT	N/A	Officer Director	$0	$0	$0
JOSETTE WHITE	MEMBER	N/A	Officer 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
2024	$2,995,495	$2,947,949	$1,405,631	$47,546
2023	$2,325,250	$2,277,992	$812,123	$47,258
2022	$1,604,979	$1,566,219	$510,771	$38,760
2021	$1,143,202	$1,118,441	$309,705	$24,761
2020	$1,066,325	$1,032,313	$307,201	$34,012
2019	$1,008,381	$1,003,093	$226,466	$5,288
2018	$912,988	$919,933	$262,466	$-6,945

ALABAMA COALITION AGAINST RAPE INC