NORTH COUNTY RAPE CRISIS AND CHILD PROTECTION CENTER INC

EIN: 952994637 501(c)(3)

LOMPOC, CA

Total Revenue
$896,624
Total Expenses
$768,592
Total Assets
$1,214,919
Net Assets
$1,146,969
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
CA
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.

Program Service Accomplishments

Program 1
Expenses: $656,598

TO INCREASE AWARENESS AND REDUCE RISK OF SEXUAL ASSAULT 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%)

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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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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
11
Volunteers
12

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
4
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
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
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