RAPE COUNSELORS OF EAST ALABAMA INC (EIN 721361050) - 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

1996

Legal Domicile

Principal Officer

VICKIE DEARING

Phone

3347410707

Tax Period

2023-01-01 to 2023-12-31

RAPE COUNSELORS OF EAST ALABAMA INC, founded in 1996, is a small nonprofit in the Mental Health sector that reported $221K in total revenue in fiscal year 2018.

Mission

TO PROVIDE CRISIS COUNSELING TO VICTIMS OF SEXUAL ASSAULT AND THEIR FAMILY MEMBERS UPON REPORTING TO THE HOSPITAL OR POLICE STATION. ALSO TO PROVIDE COMMUNITY AWARENESS OF THE PROBLEMS 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 $399,128

Program Service Revenue $0

Investment Income $0

Other Revenue $-1,412

TOTAL REVENUE $397,716

Expense Breakdown

Grants Paid $0

Salaries & Benefits $266,250

Fundraising Expenses $0

Program Expenses $356,764

Other Expenses $108,315

TOTAL EXPENSES $374,565

Year-over-Year Comparison

	2023	2022	Change
Revenue	$397,716	$359,584	+0.1%
Expenses	$374,565	$365,227	+0.0%
Net Income	$23,151	$-5,643	-5.1%

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

$107,594

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVEN W MARTIN	BOD-PRESIDENT	1.00	Officer Director	$0	$0	$0
ESTHER WILLIAMS	BOD-VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CARLA DAVIS	BOD-SECRETARY	1.00	Officer Director	$0	$0	$0
RACHEL JONES	BOD-TREASURER	1.00	Officer Director	$0	$0	$0
KARLA DEBRUNNER	BOARD MEMBER	1.00	Director	$0	$0	$0
GREG WEAVER	BOARD MEMBER	1.00	Director	$0	$0	$0
TABITHA WALKER	BOARD MEMBER	1.00	Director	$0	$0	$0
VICKIE DEARING	EXECUTIVE DIRECTOR	40.00	Officer	$107,594	$0	$107,594

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	No data	No data	No data	No data
2023	$397,716	$374,565	$199,942	$23,151
2022	$359,584	$365,227	$178,314	$-5,643
2021	$415,447	$369,558	$182,525	$45,889
2020	$343,721	$272,885	$152,324	$70,836
2019	$254,227	$246,531	$74,745	$7,696
2018	$221,087	$228,898	$84,856	$-7,811

RAPE COUNSELORS OF EAST ALABAMA INC