A QUARTER BLUE

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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 creates pathways toward resilience and restoration for crime survivors and their communities.

Program Service Accomplishments

Program 1

Expenses: $683,036

* Third "Day of the Thriver" conference held to educate & empower crime survivors, including understanding the judicial system panel with San Bernardino's District Attorney. Over 225 children and...

* Third "Day of the Thriver" conference held to educate & empower crime survivors, including understanding the judicial system panel with San Bernardino's District Attorney. Over 225 children and youth received trauma-informed therapy services. Over 100 children and youth received emergency assistance. 95% of children showed progress in trauma recovery based on clinician assessments and pre/post testing. 130 non-offending caregivers participated in parent support groups and individual sessions. 1,200+ community members accessed free education and prevention resources. 15+ trainings delivered to professionals (educators, healthcare providers, law enforcement) with 98% reporting improved skills and knowledge. 30+ collaborative efforts 15+ outreach events 3,500+ pieces of prevention literature distributed in schools, clinics, and faith-based organizations.

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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