NONVIOLENCE INSTITUTE

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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

2001

Legal Domicile

Principal Officer

LYNNE MALONE

Phone

4017852320

Tax Period

2023-01-01 to 2023-12-31

NONVIOLENCE INSTITUTE, founded in 2001, is a community nonprofit in the Human Services sector that reported $1.9M in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Net assets of $5.0M represent 32 months of operating reserves.

Mission

TO TEACH, BY WORD AND EXAMPLE, THE PRINCIPLES AND PRACTICES OF NONVIOLENCE, AND TO FOSTER A COMMUNITY THAT ADDRESSES POTENTIALLY VIOLENT SITUATIONS WITH NONVIOLENT SOLUTIONS.

Program Service Accomplishments

Program 1

Expenses: $498,311 Revenue: $157,600

NONVIOLENCE TRAINING DIRECTLY TEACHES THE PRINCIPLES AND PRACTICES OF NONVIOLENCE TO STUDENTS, POLICE OFFICERS, INMATES, AND COMMUNITY MEMBERS.

Program 2

Expenses: $559,821

STREETWORKERS PROVIDE ADVOCACY AND MENTORING, AND ACT AS A POSITIVE PRESENCE IN THE STREETS AND IN THE LIVES OF GANG-INVOLVED OR AT-RISK YOUTH. THEY BUILD RELATIONSHIPS, GATHER INFORMATION AND...

STREETWORKERS PROVIDE ADVOCACY AND MENTORING, AND ACT AS A POSITIVE PRESENCE IN THE STREETS AND IN THE LIVES OF GANG-INVOLVED OR AT-RISK YOUTH. THEY BUILD RELATIONSHIPS, GATHER INFORMATION AND MEDIATE CONFLICTS TO PREVENT VIOLENCE. THEY RESPOND TO STABBINGS, SHOOTINGS AND HOMICIDES.

Program 3

Expenses: $146,341

EDUCATION & EMPLOYMENT PROVIDE WORK READINESS TRAINING FOR CLIENTS WHO ARE AT-RISK AND/OR GANG-INVOLVED INCLUDING LIFE SKILLS TRAINING, LEADERSHIP DEVELOPMENT, AND MENTAL WELLNESS COACHING.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,722,257

Program Service Revenue $157,600

Investment Income $13,424

Other Revenue $12,390

TOTAL REVENUE $1,905,671

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,247,765

Fundraising Expenses $190,513

Program Expenses $1,598,178

Other Expenses $653,412

TOTAL EXPENSES $1,901,177

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,905,671	$2,158,130	-0.1%
Expenses	$1,901,177	$1,887,344	+0.0%
Net Income	$4,494	$270,786	-1.0%

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

N/A

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

$113,919

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LYNNE MALONE	TREASURER	5.00	Officer Director	$0	$0	$0
NICOLE FIERO	CO-CHAIR	5.00	Officer Director	$0	$0	$0
SETH HANDY	CO-CHAIR	5.00	Officer Director	$0	$0	$0
SHAMEEM AWAN	SECRETARY	5.00	Officer Director	$0	$0	$0
TENY GROSS	BOARD MEMBER	5.00	Director	$0	$0	$0
ANDRE J BENTON	BOARD MEMBER	5.00	Director	$0	$0	$0
NIRVA LAFORTUNE	BOARD MEMBER	5.00	Director	$0	$0	$0
LARSON GUNNESS	BOARD MEMBER	5.00	Director	$0	$0	$0
DEWAYNE HACKNEY	BOARD MEMBER	5.00	Director	$0	$0	$0
THERESA JENNER	BOARD MEMBER	5.00	Director	$0	$0	$0
ARTHUR JOHNSON	BOARD MEMBER	5.00	Director	$0	$0	$0
ERIN WRIGHT	BOARD MEMBER	5.00	Director	$0	$0	$0
OLIVER MAJEWSKI	BOARD MEMBER	5.00	Director	$0	$0	$0
FATHER RAYMOND MALM	BOARD MEMBER	5.00	Director	$0	$0	$0
COLONEL ANTHONY ROBERSON	BOARD MEMBER	5.00	Director	$0	$0	$0
CHIEF OSCAR PEREZ	BOARD MEMBER	5.00	Director	$0	$0	$0
MEGAN RANNY MD MPH FACEP	BOARD MEMBER	5.00	Director	$0	$0	$0
KEITH MORTON	INTERIM EXECUTIVE DIRECTOR	40.00	Officer	$38,042	$0	$38,042
CEDRIC HUNTLEY	FORMER EXECUTIVE DIRECTOR	40.00	Officer	$75,877	$0	$75,877

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	No data	No data	No data	No data
2023	$1,905,671	$1,901,177	$5,091,142	$4,494
2022	$2,158,130	$1,887,344	$5,232,992	$270,786
2021	$1,996,161	$1,723,779	$4,854,170	$272,382
2020	$2,053,174	$1,889,802	$4,607,736	$163,372
2018	$1,896,352	$1,907,877	$4,795,369	$-11,525