Mental Health & Crisis Intervention
(F42Z)
IRS Verified
DX Registered
990 on File
RIVERSIDE AREA RAPE CRISIS CENTER
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our rape crisis center provides culturally responsive and inclusive advocacy, support and services to survivors and families affected by sexual violence including sexual assault, domestic violence, and child abuse; and provides community education to achieve awareness and prevention of sexual violence.
Financial Overview — FY 2024
$1.5M
Total Revenue
$1.3M
Total Expenses
$1.1M
Net Assets
33
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.7%
Fundraising Efficiency
24.8%
Operating Reserve
10.41x
Liability-to-Asset
38.6%
Revenue Diversification
100.0%
Executive Compensation
$110K
Compared with Peers
FY 2024
Compared with 1,319 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
79.7% | 85.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.0% | 12.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.2% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
24.8% | 117.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.4 mo | 6.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
38.6% | 22.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 92.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-7.2% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-12.3% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.5% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.5M | $1.3M | $1.1M | 79.7% | 33 |
| 2023 | $1.6M | $1.5M | $908K | 83.6% | 24 |
| 2022 | $1.4M | $1.2M | $750K | 79.2% | 24 |
| 2021 | $1.0M | $990K | N/A | — | 17 |
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