RAPE RECOVERY CENTER (EIN 870308785) - 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

1975

Legal Domicile

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.

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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 $2,118,249

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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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

$107,239

Total Directors

Key Employees

Highest Compensated

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

RAPE RECOVERY CENTER