NORTH COUNTY RAPE CRISIS AND CHILD PROTECTION CENTER INC (EIN 952994637) - 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

ROBIN GHORMLEY

Phone

8057368535

Tax Period

2024-07-01 to 2025-06-30

NORTH COUNTY RAPE CRISIS AND CHILD PROTECTION CENTER INC, founded in 1975, is a small nonprofit that reported $897K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $769K left a modest 14% surplus.

Mission

TO INCREASE AWARENESS AND REDUCE RISK OF SEXUAL ASSUALT AND GIVE DIRECT CRISIS SERVICE TO VICTIMS OF BOTH RAPE AND CHILD ABUSE.

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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 $800,053

Program Service Revenue $0

Investment Income $6,438

Other Revenue $90,133

TOTAL REVENUE $896,624

Expense Breakdown

Grants Paid $0

Salaries & Benefits $582,607

Fundraising Expenses $19,763

Program Expenses $656,598

Other Expenses $185,985

TOTAL EXPENSES $768,592

Year-over-Year Comparison

	2024	2023	Change
Revenue	$896,624	$966,119	-0.1%
Expenses	$768,592	$819,925	-0.1%
Net Income	$128,032	$146,194	-0.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SANDY PATEL	Director	2.00	Director	$0	$0	$0
DAVID ROSE	Treasurer	2.00	Officer Director	$0	$0	$0
RICHARD BRESSLIN	Director	2.00	Director	$0	$0	$0
VERONICA VILLANUEVA	Director	2.00	Director	$0	$0	$0
ROBIN GHORMLEY	President	2.00	Officer Director	$0	$0	$0
STEVE LOPEZ	Director	2.00	Director	$0	$0	$0
BARBARA LEFEBVRE	President	2.00	Director	$0	$0	$0
JESS GALLUS	Secretary	2.00	Officer Director	$0	$0	$0
ASHLEY LEONARD	Director	2.00	Director	$0	$0	$0
KAREN STARBUCK	Vice President	2.00	Officer 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
2025	$896,624	$768,592	$1,214,919	$128,032
2024	$966,119	$819,925	$1,104,752	$146,194
2023	$731,980	$718,211	$933,696	$13,769
2022	$1,002,308	$789,879	$915,844	$212,429
2021	$767,809	$765,027	$720,979	$2,782
2020	$793,038	$796,800	$706,395	$-3,762
2019	$874,478	$792,600	$701,124	$81,878
2018	$715,050	$764,210	$620,844	$-49,160

NORTH COUNTY RAPE CRISIS AND CHILD PROTECTION CENTER INC