King County Sexual Assault Resource Center (EIN 910967255) - 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

1976

Legal Domicile

Principal Officer

Lorraine Kate Garvey

Phone

4252265062

Tax Period

2024-01-01 to 2024-12-31

King County Sexual Assault Resource Center, founded in 1976, is a community nonprofit that reported $9.2M in total revenue in fiscal year 2024. Expenses of $8.8M left a modest 5% surplus.

Mission

Non-profit organization providing sexual assault related services for people of King County.

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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 $8,892,781

Program Service Revenue $291,441

Investment Income $14,397

Other Revenue $1,806

TOTAL REVENUE $9,200,425

Expense Breakdown

Grants Paid $96,572

Salaries & Benefits $6,467,572

Fundraising Expenses $1,307,397

Program Expenses $5,969,891

Other Expenses $2,193,499

TOTAL EXPENSES $8,757,643

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,200,425	$8,521,094	+0.1%
Expenses	$8,757,643	$8,926,513	0.0%
Net Income	$442,782	$-405,419	-2.1%

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

$677,961

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lorraine Kate Garvey	CEO	40.00	Officer	$199,376	$13,877	$213,253
Karen Sharp	COO	40.00	Officer	$150,211	$15,236	$165,447
Larraine Lynch	CPO	40.00	Officer	$143,600	$6,467	$150,067
Praveena Gonugunta	CFO	40.00	Officer	$139,641	$9,553	$149,194
Agustina Colombo	Dir. of Services	40.00		$122,077	$13,815	$135,892
Laurel S Redden	Dir. of Comms.	40.00		$107,899	$13,991	$121,890
Chris Johnson	Dir. of Prevention	40.00		$106,062	$11,454	$117,516
Marilyn Sherron	President	2.00	Officer Director	$0	$0	$0
Angela Bultemeier	Vice President	2.00	Officer Director	$0	$0	$0
Alexa Rudin	Secretary	2.00	Officer Director	$0	$0	$0
Lu Yang	Treasurer	2.00	Officer Director	$0	$0	$0
Marta Lowe	Director	1.00	Director	$0	$0	$0
Brittany Weede	Director	1.00	Director	$0	$0	$0
Dennis Higgins	Director	1.00	Director	$0	$0	$0
Diana Schuetz	Director	1.00	Director	$0	$0	$0
Jesse Franklin	Director	1.00	Director	$0	$0	$0
John Rheinberger	Director	1.00	Director	$0	$0	$0
Justice Bobbe Bridge	Director	1.00	Director	$0	$0	$0
Laurie Anderson	Director	1.00	Director	$0	$0	$0
Lisa Holderman	Director	1.00	Director	$0	$0	$0
Marnix Brinkhoff	Director	1.00	Director	$0	$0	$0
Susan Warwick	Director	1.00	Director	$0	$0	$0
Tiffiny Evans	Director	1.00	Director	$0	$0	$0
Tara Lee	Director	1.00	Director	$0	$0	$0
Lisa Schaures	Director	1.00	Director	$0	$0	$0
Carl Morris	Director	1.00	Director	$0	$0	$0
Grace Thompson	Director	1.00	Director	$0	$0	$0
Jill Morones	Director	1.00	Director	$0	$0	$0
Rebecca Roe	Director	1.00	Director	$0	$0	$0
Cornelia Brandfield-Harvey	Director	1.00	Director	$0	$0	$0
Dana Ulrich	Director	1.00	Director	$0	$0	$0
Lauren Venezia	Director	1.00	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	$9,200,425	$8,757,643	$5,321,500	$442,782
2023	$8,521,094	$8,926,513	$5,094,232	$-405,419
2022	$7,997,686	$8,287,482	$5,854,807	$-289,796
2021	$7,202,280	$7,309,597	$5,090,498	$-107,317
2020	$8,100,500	$6,872,255	$5,300,280	$1,228,245
2019	$6,626,536	$6,327,894	$4,035,082	$298,642
2018	$6,369,822	$6,010,586	$2,435,712	$359,236

King County Sexual Assault Resource Center