CITIZENS AGAINST PHYSICAL AND SEXUAL ABUSE (EIN 870413330) - 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

1984

Legal Domicile

Principal Officer

JILL ANDERSON

Phone

4357532500

Tax Period

2024-07-01 to 2025-06-30

CITIZENS AGAINST PHYSICAL AND SEXUAL ABUSE, founded in 1984, is a community nonprofit in the Human Services sector that reported $7.8M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.0M, a strong 25% operating margin.

Mission

THE MISSION OF CAPSA IS TO PROVIDE SAFE, CARING AND CONFIDENTIAL SHELTER, ADVOCACY, AND SUPPORT FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT; AND TO REDUCE INCIDENTS OF ABUSE THROUGH PREVENTION EDUCATION.

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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 $6,946,588

Program Service Revenue $0

Investment Income $417,068

Other Revenue $454,291

TOTAL REVENUE $7,817,947

Expense Breakdown

Grants Paid $567,666

Salaries & Benefits $3,937,457

Fundraising Expenses $49,015

Program Expenses $5,191,143

Other Expenses $1,320,406

TOTAL EXPENSES $5,825,529

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,817,947	$6,482,199	+0.2%
Expenses	$5,825,529	$5,366,451	+0.1%
Net Income	$1,992,418	$1,115,748	+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

109

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

$232,154

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TYLER ALLEMAN	TREASURER	1.00	Officer Director	$0	$0	$0
SCOTT STETTLER	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
PAT TERLETZKY-GESE	SECRETARY	1.00	Officer Director	$0	$0	$0
KATIE HANSEN	PRESIDENT	1.00	Officer Director	$0	$0	$0
SHAUNA KARREN	PRESIDENT ELECT	1.00	Officer Director	$0	$0	$0
BRANDON SPARROW	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
MARCIA STEWART	HISTORIAN	1.00	Officer Director	$0	$0	$0
JILL ANDERSON	EXECUTIVE DIRECTOR	40.00	Officer	$232,154	$0	$232,154
MISTY HEWITT	KEY EMPLOYEE	40.00	Highest	$119,129	$0	$119,129
JAMES BOYD	FORMER KEY EMPLOYEE	40.00		$101,607	$0	$101,607

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	$7,817,947	$5,825,529	$15,746,536	$1,992,418
2024	$6,482,199	$5,366,451	$13,816,413	$1,115,748
2023	$5,330,544	$4,714,916	$11,950,038	$615,628
2022	$5,513,184	$3,864,147	$11,103,189	$1,649,037
2021	$8,037,840	$3,751,079	$9,834,496	$4,286,761
2020	$3,512,745	$3,059,290	$5,675,652	$453,455
2019	$2,678,429	$2,460,213	$3,821,643	$218,216

CITIZENS AGAINST PHYSICAL AND SEXUAL ABUSE