Brazos County Rape Crisis Center Inc (EIN 740247366) - 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

1983

Legal Domicile

Principal Officer

Kim Dimmett

Phone

9797311000

Tax Period

2023-10-01 to 2024-09-30

Brazos County Rape Crisis Center Inc, founded in 1983, is a community nonprofit in the Mental Health sector that reported $1.2M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

To provide support and assistance to those affected by sexual violence in the Brazos Valley through 24-hour crisis services, advocacy, empowerment, prevention education and community collaboration.

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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 $1,189,247

Program Service Revenue $0

Investment Income $2,180

Other Revenue $13,589

TOTAL REVENUE $1,205,016

Expense Breakdown

Grants Paid $0

Salaries & Benefits $833,558

Fundraising Expenses $28,114

Program Expenses $823,167

Other Expenses $410,336

TOTAL EXPENSES $1,243,894

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,205,016	$1,095,256	+0.1%
Expenses	$1,243,894	$1,131,216	+0.1%
Net Income	$-38,878	$-35,960	+0.1%

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

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
Michael Reilly	Board President	0.00	Officer Director	$0	$0	$0
Laurie Charles	Board Vice President	0.00	Officer Director	$0	$0	$0
Anne McBroom Balke	Board Treasurer	0.00	Officer Director	$0	$0	$0
Paul Martinez	Board Secretary	0.00	Officer Director	$0	$0	$0
Tara Emerson	Board Audit Chair	0.00	Director	$0	$0	$0
Karla Castillo	Board Member	0.00	Director	$0	$0	$0
Jarvis Parsons	Board Member	0.00	Director	$0	$0	$0
Kary Shaffer	Board Member	0.00	Director	$0	$0	$0
James Edge	Board Member	0.00	Director	$0	$0	$0
Katherine Moore	Board Member	0.00	Director	$0	$0	$0
Martha Smith	Board Member	0.00	Director	$0	$0	$0
Douglas Jackson	Board Member	0.00	Director	$0	$0	$0
Kevin Harris	Board Member	0.00	Director	$0	$0	$0
Walter Melnyk	Board Member	0.00	Director	$0	$0	$0
Lindsey LeBlanc	Executive Director	40.00	Director	$0	$0	$0
Leiha White	Director of Development and Operations	0.00	Director	$0	$0	$0
Debbie Okrina	Director of Clinical Services	0.00	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	No data	No data	No data	No data
2024	$1,205,016	$1,243,894	$1,002,691	$-38,878
2023	$1,095,256	$1,131,216	$1,075,525	$-35,960
2022	$1,137,028	$743,841	$841,760	$393,187
2021	$787,767	$694,160	$434,378	$93,607
2020	$700,496	$662,158	$318,069	$38,338
2019	$639,312	$599,425	$300,709	$39,887
2018	$602,870	$575,424	$217,291	$27,446

Brazos County Rape Crisis Center Inc