Open Arms Rape Crisis Center & LGBT Services (EIN 752398422) - 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

1991

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Open Arms Rape Crisis Center & LGBT Services, founded in 1991, is a small nonprofit in the Community Improvement sector that reported $285K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year.

Mission

Create social change within the Concho Valley by providing prevention, education, advocacy, and a safe place to foster healing for survivors of sexual violence and gender discrimination.

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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 $279,738

Program Service Revenue $0

Investment Income $0

Other Revenue $5,194

TOTAL REVENUE $284,932

Expense Breakdown

Grants Paid $5,672

Salaries & Benefits $211,320

Fundraising Expenses $25,908

Program Expenses $187,457

Other Expenses $70,049

TOTAL EXPENSES $287,041

Year-over-Year Comparison

	2023	2022	Change
Revenue	$284,932	$310,620	-0.1%
Expenses	$287,041	$322,557	-0.1%
Net Income	$-2,109	$-11,937	-0.8%

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

$64,126

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DLyn Culp	Executive Director	40.00	Officer	$64,126	$0	$64,126
Becky Pena	Director	1.00	Director	$0	$0	$0
Megan Cordes	Director	1.00	Director	$0	$0	$0
Adrienna Gonzalez	Director	1.00	Director	$0	$0	$0
Heidi Sauer	Director	1.00	Director	$0	$0	$0
Halle Beeler McCrory	Secretary	1.00	Officer Director	$0	$0	$0
Ciro Garcia	Treasurer	1.00	Officer Director	$0	$0	$0
Danielle Lewis	Vice President	1.00	Officer Director	$0	$0	$0
Nicole Lozano	President	1.00	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
2024	No data	No data	No data	No data
2023	$284,932	$287,041	$420,477	$-2,109
2022	$310,620	$322,557	$430,169	$-11,937
2021	$364,429	$283,326	$502,277	$81,103
2020	$282,435	$281,419	$362,189	$1,016
2019	$288,576	$305,692	$333,020	$-17,116
2018	$601,445	$317,832	$363,267	$283,613

Open Arms Rape Crisis Center & LGBT Services