ALABAMA COALITION AGAINST RAPE INC

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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

1995

Legal Domicile

Principal Officer

KIM LOVE

Phone

3342640123

Tax Period

2024-10-01 to 2025-09-30

ALABAMA COALITION AGAINST RAPE INC, founded in 1995, is a community nonprofit in the Mental Health sector that reported $3.0M in total revenue in fiscal year 2024.

Mission

ALABAMA COALITION AGAINST RAPE, INC'S MISSION IS TO REDUCE INCIDENCES OF SEXUAL ASSAULT. ACAR ENDEAVORS TO CONTINUALLY IMPROVE THE TREATMENT OF SEXUAL VIOLENCE SURVIVORS AND TO ULTIMATELY END SEXUAL VIOLENCE.

Program Service Accomplishments

Program 1

Expenses: $3,024,210

THE COALITION PROVIDES PROGRAMS AND ACTIVITIES THAT WILL EDUCATE ABOUT AND PREVENT SEXUAL ASSAULT. THE COALITION PROVIDES TRAINING AND TECHNICAL ASSISTANCE TO FIRST RESPONDERS ACROSS THE STATE IN...

THE COALITION PROVIDES PROGRAMS AND ACTIVITIES THAT WILL EDUCATE ABOUT AND PREVENT SEXUAL ASSAULT. THE COALITION PROVIDES TRAINING AND TECHNICAL ASSISTANCE TO FIRST RESPONDERS ACROSS THE STATE IN ORDER TO ENSURE QUALITY TRAUMA-INFORMED, VICTIM/SURVIVOR-CENTERED SERVICES ARE AVAILABLE TO ALABAMIANS WHO HAVE BEEN RAPED. COALITION STAFF ALSO SERVES ON A NUMBER OF STATEWIDE AND NATIONWIDE COMMITTEES AND GROUPS IN ORDER TO ADVOCATE FOR POLICIES AND LAWS THAT PROTECT AND/OR BENEFIT RAPE VICTIM/SURVIVORS. THE COALITION ALSO PROVIDES TECHNICAL ASSISTANCE AND TRAINING TO THOSE WHO WORK ON THE PREVENTION SIDE OF RAPE CRISIS, WITH THE ULTIMATE GOAL BEING ENDING RAPE IN ALABAMA.

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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 $3,047,310

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,047,310

Expense Breakdown

Grants Paid $0

Salaries & Benefits $640,390

Fundraising Expenses $0

Program Expenses $3,024,210

Other Expenses $2,505,162

TOTAL EXPENSES $3,145,552

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,047,310	$2,995,495	+0.0%
Expenses	$3,145,552	$2,947,949	+0.1%
Net Income	$-98,242	$47,546	-3.1%

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
2025	$3,047,310	$3,145,552	$963,158	$-98,242
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