OZARK RAPE CRISIS INC (EIN 710713075) - 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

1992

Legal Domicile

Principal Officer

DORINDA EDMISTEN

Phone

4797546869

Tax Period

2024-07-01 to 2025-06-30

OZARK RAPE CRISIS INC, founded in 1992, is a small nonprofit that reported $328K in total revenue in fiscal year 2018.

Mission

CRISIS INTERVENTION AND EDUCATION PROGRAMS TO ASSIST ABUSE VICTIMS

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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 (2024)

Revenue Breakdown

Contributions & Grants $776,443

Program Service Revenue $0

Investment Income $2,540

Other Revenue $0

TOTAL REVENUE $778,983

Expense Breakdown

Grants Paid $0

Salaries & Benefits $577,160

Fundraising Expenses $9,631

Program Expenses $638,067

Other Expenses $134,428

TOTAL EXPENSES $711,588

Year-over-Year Comparison

	2024	2023	Change
Revenue	$778,983	$699,266	+0.1%
Expenses	$711,588	$726,254	0.0%
Net Income	$67,395	$-26,988	-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

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
MICHELLE MCALPIN	BOARD MEMBER	0.00	Director	$0	$0	$0
VICKIE W ALSTON	BOARD MEMBER	0.00	Director	$0	$0	$0
JANICE PENIX	BOARD MEMBER	0.00	Director	$0	$0	$0
JILL BISHOP	BOARD MEMBER	0.00	Director	$0	$0	$0
JAN CROMWELL	BOARD MEMBER	0.00	Director	$0	$0	$0
RUTH DANIEL	BOARD MEMBER	0.00	Director	$0	$0	$0
LEISA PHILLIPS	BOARD MEMBER	0.00	Director	$0	$0	$0
JAMES BURRUS	BOARD MEMBER	0.00	Director	$0	$0	$0
SUSAN EDENS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JANETTE SMALL	TREASUER	0.00	Officer Director	$0	$0	$0
KIM MYRICK	PRESIDENT	1.00	Officer Director	$0	$0	$0
DORINDA EDMISTEN	EXEC DIRECTOR	40.00	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	$778,983	$711,588	$333,520	$67,395
2024	$699,266	$726,254	$263,974	$-26,988
2023	$713,241	$664,396	$294,557	$48,845
2022	$606,904	$571,441	$244,271	$35,463
2021	$588,248	$556,343	$202,812	$31,905
2020	$533,990	$513,818	$174,086	$20,172
2019	$327,635	$333,710	$154,649	$-6,075

OZARK RAPE CRISIS INC