Midland Rape Crisis Center Inc (EIN 751673093) - 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

1979

Legal Domicile

Principal Officer

PAMELA HYDE

Phone

4326827273

Tax Period

2024-01-01 to 2024-12-31

Midland Rape Crisis Center Inc, founded in 1979, is a community nonprofit that reported $2.3M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $2.2M left a modest 5% surplus.

Mission

To ease and heal the emotional trauma of the victim and the family guide the victim through the maze of the medical and legal systems, provide support for making informed decisions and advocate for victim.

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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 $2,462,259

Program Service Revenue $0

Investment Income $15,446

Other Revenue $-145,448

TOTAL REVENUE $2,332,257

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,645,209

Fundraising Expenses $126,399

Program Expenses $1,655,483

Other Expenses $487,247

TOTAL EXPENSES $2,216,956

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,332,257	$2,009,421	+0.2%
Expenses	$2,216,956	$1,957,944	+0.1%
Net Income	$115,301	$51,477	+1.2%

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

$138,235

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Pamela Hyde	Executive Director	040.00	Officer	$126,969	$11,266	$138,235
Amanda Edgmon	President	001.00	Officer Director	$0	$0	$0
DJ Austin	1st VP of Education	001.00	Officer Director	$0	$0	$0
Vangi Peek	2nd VP CAC	001.00	Officer Director	$0	$0	$0
Donna Doyle	3rd VP of Therapy	001.00	Officer Director	$0	$0	$0
Caroline Hoban	Treasurer	001.00	Officer Director	$0	$0	$0
Cori Sparks	Secretary	001.00	Officer Director	$0	$0	$0
Abner Godoy	Director	001.00	Director	$0	$0	$0
Anthony Delacruz	Director	001.00	Director	$0	$0	$0
Bailey Morgan	Director	001.00	Director	$0	$0	$0
Brooke Nuetzel	Director	001.00	Director	$0	$0	$0
Bushra Tahmeeda Khorasani	Director	001.00	Director	$0	$0	$0
Daniel Subia	Director	001.00	Director	$0	$0	$0
Ed Marker	Director	001.00	Director	$0	$0	$0
Katie Hill	Director	001.00	Director	$0	$0	$0
Kobi Lincoln	Director	001.00	Director	$0	$0	$0
Lindsey Oman	Director	001.00	Director	$0	$0	$0
Luis Robles	Director	001.00	Director	$0	$0	$0
Lyndzie Tarango	Director	001.00	Director	$0	$0	$0
Mayra Ruiz	Director	001.00	Director	$0	$0	$0
Michelle Estes	Director	001.00	Director	$0	$0	$0
Sarah Mitchell	Director	001.00	Director	$0	$0	$0
Vicky Ruiz	Director	001.00	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	$2,332,257	$2,216,956	$1,819,265	$115,301
2023	$2,009,421	$1,957,944	$1,698,160	$51,477
2022	$2,275,021	$1,990,696	$1,686,456	$284,325
2021	$1,825,057	$1,681,936	$1,604,330	$143,121
2020	$1,738,844	$1,706,312	$1,469,128	$32,532
2019	$1,525,577	$1,566,855	$1,436,822	$-41,278
2018	$1,682,700	$1,382,346	$1,497,357	$300,354

Midland Rape Crisis Center Inc