A QUARTER BLUE (EIN 010900692) - 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

2007

Legal Domicile

Principal Officer

MARTHA WADE

Phone

7149320845

Tax Period

2024-01-01 to 2024-12-31

A QUARTER BLUE, founded in 2007, is a community nonprofit in the Crime & Legal sector that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $367K, a strong 35% operating margin.

Mission

A Quarter Blue offers a comprehensive approach, including mental health services, support for family members, community-based outreach, clinical case management, coordination with social service agencies, and multidisciplinary clinician support. These services are free-of-charge to crime survivors and their family members. AQB Education & Training Services offers free resources and seminars to educate families about how to protect & empower children. This enlightens participants about ways to prevent, detect, and report abuse. AQB offers these services free of charge to the community. AQB also offers training to equip and enlighten professionals, such as law enforcement, Wrap Around staff, and victim advocates, in becoming more proficient in interventions for crime victims.

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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 $1,056,992

Program Service Revenue $0

Investment Income $0

Other Revenue $368

TOTAL REVENUE $1,057,360

Expense Breakdown

Grants Paid $0

Salaries & Benefits $478,124

Fundraising Expenses $6,619

Program Expenses $683,036

Other Expenses $211,959

TOTAL EXPENSES $690,083

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,057,360	$926,353	+0.1%
Expenses	$690,083	$868,747	-0.2%
Net Income	$367,277	$57,606	+5.4%

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

$92,421

Total Directors

$72,807

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH RIVAS	CLINICAL DIRECTOR	25.00		$186,600	$0	$186,600
MARTHA WADE	President	39.00	Officer Director	$72,807	$0	$72,807
DAWN STITT	Secretary	22.00	Officer	$19,614	$0	$19,614

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	$1,057,360	$690,083	$345,283	$367,277
2023	$926,353	$868,747	$100,487	$57,606
2022	$389,578	$496,039	$130,632	$-106,461
2021	$168,045	$151,008	$41,033	$17,037
2019	$109,598	$116,398	$21,550	$-6,800
2018	$103,273	$98,267	$17,303	$5,006

A QUARTER BLUE