RAPE RECOVERY CENTER

EIN: 870308785 501(c)(3) Mental Health

SALT LAKE CITY, UT

Total Revenue
$2,127,987
Total Expenses
$2,036,761
Total Assets
$1,470,516
Net Assets
$1,383,700
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Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
UT
Principal Officer
GARY SCHELLER
Phone
8014677279
Tax Period
2024-07-01 to 2025-06-30

RAPE RECOVERY CENTER, founded in 1975, is a community nonprofit in the Mental Health sector that reported $2.1M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $2.0M left a modest 4% surplus.

Mission

THE ORGANIZATION IS COMMITTED TO PROVIDING CRISIS INTERVENTION COUNSELING SERVICES TO SEXUAL ASSAULT VICTIMS, THEIR FAMILIES, AND FRIENDS; EDUCATING THE COMMUNITY ABOUT THE CAUSES, IMPACTS, AND PREVENTION OF SEXUAL ASSAULT; AND ADVOCATING FOR COMPREHENSIVE MEDICAL TREATMENT AND RESPECTFUL LEGAL REPRESENTATION ON BEHALF OF VICTIMS OF THIS VIOLENT CRIME. THE RAPE RECOVERY CENTERS PROFESSIONAL STAFF AND GROUP OF CERTIFIED AND COMMITTED VOLUNTEERS WORK TOGETHER TO EDUCATE THE COMMUNITY ABOUT ISSUES OF RAPE AND SEXUAL ASSAULT, PROVIDE SURVIVORS WITH IMMEDIATE CRISIS INTERVENTION, AND AID SURVIVORS IN THE HEALING PROCESS.

Program Service Accomplishments

Program 1
Expenses: $1,369,745

DURING FISCAL YEAR 2024-2025, THE RAPE RECOVERY CENTER (RRC) SERVED 1,934 CLIENTS. 652 OF THOSE WERE ACCOMPANIMENTS TO FORENSIC EXAMS AT A HOSPITAL, CLINIC, OR CORRECTIONAL FACILITY. ADDITIONALLY...

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DURING FISCAL YEAR 2024-2025, THE RAPE RECOVERY CENTER (RRC) SERVED 1,934 CLIENTS. 652 OF THOSE WERE ACCOMPANIMENTS TO FORENSIC EXAMS AT A HOSPITAL, CLINIC, OR CORRECTIONAL FACILITY. ADDITIONALLY, THE COMMUNITY ENGAGEMENT TEAM PROVIDED PREVENTION EDUCATION TO 2,686 ATTENDEES AT OUR PREVENTION WORKSHOPS. OUR VOLUNTEERS PROVIDED 1085 HOURS OF VOLUNTEER SERVICE ACROSS THE ORGANIZATION. THE CLINICAL, ADVOCACY, MOBILE RESPONSE TEAM, AND COMMUNITY ENGAGEMENT TEAMS ALL SUCCESSFULLY MET OR EXCEEDED THE STATE-ESTABLISHED STANDARDS OF CARE FOR RAPE CRISIS CENTERS. THIS INCLUDED AN INCREASE IN THE NOTIFICATIONS AND AWARENESS EDUCATION REGARDING VICTIMS' RIGHTS. ADDITIONALLY, THE PROCESSES OF DEVELOPING THE STRATEGIC AND PROGRAMMATIC PLANS FOR THESE PROGRAMS WERE REVISED TO INCORPORATE INCREASED INPUT AND RESPONSIBILITY FROM THE PROGRAM DIRECTORS REGARDING THE PROGRAM PLANS AND BUDGETS. THIS INCREASES THE RELIABILITY AND ACCOUNTABILITY FOR THE ACCURACY AND ALIGNMENT OF THE REPORTED DATA AND NARRATIVES WITH THE GRANTS FUNDING THE PROGRAMS, AND DECREASES THE POTENTIAL FOR AUDIT FINDINGS. THE MOBILE RESPONSE TEAM ADVOCATES, COMPOSED PRIMARILY OF VOLUNTEERS OR ON-CALL STAFF, WERE RE-TRAINED, AND STANDARDS FOR AUDITING INCREASED TO PROVIDE GREATER ASSURANCES OF COMPLIANCE WITH MANDATORY REPORTING, CONFIDENTIALITY, HIPAA, AND OTHER REGULATORY REQUIREMENTS. THE CLINICAL TEAM IMPLEMENTED REMINDER EFFORTS WITH THEIR INPATIENT CLIENTS, WHICH DECREASED THE NUMBER OF "NO-SHOW" APPOINTMENTS AND RESULTED IN DECREASED OR ELIMINATED WAIT TIMES FOR OTHER CLIENTS SEEKING SERVICES.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,118,249
Program Service Revenue $0
Investment Income $9,738
Other Revenue $0
TOTAL REVENUE $2,127,987

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,789,727
Fundraising Expenses $239,768
Program Expenses $1,369,745
Other Expenses $247,034
TOTAL EXPENSES $2,036,761

Year-over-Year Comparison

2024 2023 Change
Revenue $2,127,987 $1,872,319 +0.1%
Expenses $2,036,761 $1,872,369 +0.1%
Net Income $91,226 $-50 -1825.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
12
Employees
69
Volunteers
14

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
4
$107,239
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SONYA MARTINEZ-ORTIZ EXECUTIVE DI 40.00
Officer
$104,181 $3,058 $107,239
GREG FERBRACHE BOARD MEMBER 0.50
Director
$0 $0 $0
VICTORIA HOLMES CHAIR 1.00
Officer Director
$0 $0 $0
LAUREN HUNT BOARD MEMBER 0.50
Director
$0 $0 $0
MONICA LEGER BOARD MEMBER 0.50
Director
$0 $0 $0
TANYA LELANUJA TREASURER 1.00
Officer Director
$0 $0 $0
NICOLE MUNSON BOARD MEMBER 0.50
Director
$0 $0 $0
MICHAEL LORNE PLATT BOARD MEMBER 0.50
Director
$0 $0 $0
ANGELA ROMERO BOARD MEMBER 0.00
Director
$0 $0 $0
SHELLY RUFF BOARD MEMBER 0.50
Director
$0 $0 $0
GINA TOLEDO BOARD MEMBER 0.50
Director
$0 $0 $0
PRESTON WILLIAMS BOARD MEMBER 0.00
Director
$0 $0 $0
ASHLEY YONG BOARD MEMBER 0.50
Director
$0 $0 $0
MICHAEL YOUNG BOARD MEMBER 0.50
Director
$0 $0 $0
GARY SCHELLER EXECUTIVE DI 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 $2,127,987 $2,036,761 $1,470,516 $91,226
2024 $1,872,319 $1,872,369 $1,374,782 $-50
2023 $1,690,205 $1,508,605 $1,331,555 $181,600
2022 $1,824,178 $1,440,316 $1,140,487 $383,862
2021 $1,958,084 $1,349,718 $1,011,235 $608,366
2021 $1,958,084 $1,349,718 $1,011,235 $608,366
2020 $1,283,695 $1,386,046 $313,057 $-102,351
2020 $1,298,698 $1,394,567 $544,694 $-95,869
2019 $1,076,235 $1,159,447 $412,554 $-83,212
2018 $921,159 $925,882 $368,618 $-4,723
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