SAN FRANCISCO WOMEN AGAINST RAPE (EIN 942756753) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1973

Legal Domicile

Principal Officer

Janelle White

Phone

4158612024

Tax Period

2022-07-01 to 2023-06-30

SAN FRANCISCO WOMEN AGAINST RAPE, founded in 1973, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2022. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $1.5M left a modest 3% surplus.

Mission

Services to survivors of sexual assault. Direct services include crisis line, advocacy, counseling and support groups. Community initiatives include prevention education, training and outreach.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $1,563,065

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,563,065

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,005,759

Fundraising Expenses $96,558

Program Expenses $1,262,293

Other Expenses $509,781

TOTAL EXPENSES $1,515,540

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,563,065	$1,413,372	+0.1%
Expenses	$1,515,540	$1,324,037	+0.1%
Net Income	$47,525	$89,335	-0.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

$190,667

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Janelle White	Executive Director	40	Key Emp	$164,368	$26,299	$190,667
Iris Garcia	Treasurer	2	Officer Director	$0	$0	$0
Nadia Khastagir	Chair	2	Officer Director	$0	$0	$0
Preeti Shekar	Director	2	Director	$0	$0	$0
Tanya Reyes	Director	2	Director	$0	$0	$0
Laura Goode	Director	2	Director	$0	$0	$0
Priya Suman	Director	2	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	$1,563,065	$1,515,540	$923,911	$47,525
2023	$1,459,545	$1,584,781	$1,387,924	$-125,236
2022	$1,413,372	$1,324,037	$1,001,850	$89,335
2021	$1,469,202	$1,338,792	$712,956	$130,410
2020	$1,250,305	$1,183,368	$864,194	$66,937
2019	$1,398,369	$1,342,581	$752,100	$55,788
2018	$1,237,292	$1,183,645	$517,638	$53,647

SAN FRANCISCO WOMEN AGAINST RAPE