THE CENTER FOR ANTI-VIOLENCE EDUCATION INC (EIN 112444676) - 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

1977

Legal Domicile

Phone

7187881775

Tax Period

2022-07-01 to 2023-06-30

THE CENTER FOR ANTI-VIOLENCE EDUCATION INC, founded in 1977, is a small nonprofit that reported $962K in total revenue in fiscal year 2022. Expenses of $928K left a modest 4% surplus.

Mission

self-defense courses, workshops, demonstrations and community education programs

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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 (2022)

Revenue Breakdown

Contributions & Grants $939,861

Program Service Revenue $58,300

Investment Income $693

Other Revenue $-37,141

TOTAL REVENUE $961,713

Expense Breakdown

Grants Paid $0

Salaries & Benefits $761,676

Fundraising Expenses $116,080

Program Expenses $648,974

Other Expenses $166,023

TOTAL EXPENSES $927,699

Year-over-Year Comparison

	2022	2021	Change
Revenue	$961,713	$935,711	+0.0%
Expenses	$927,699	$855,195	+0.1%
Net Income	$34,014	$80,516	-0.6%

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

$117,001

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LOREN MILLER	Executive Dir.	40.00	Officer	$99,936	$17,065	$117,001
CAITLIN HEFFERNAN	BOARD MEMBER	2.50	Director	$0	$0	$0
KATE BUTLER	CO-CHAIR	2.50	Officer Director	$0	$0	$0
MONICA REYES-GRAJALES	Secretary	2.50	Officer Director	$0	$0	$0
DAVID BARBEE	CO-CHAIR	2.50	Officer Director	$0	$0	$0
MARCUS WILSON	BOARD MEMBER	2.50	Director	$0	$0	$0
FRED KRIEGER	BOARD MEMBER	2.50	Director	$0	$0	$0
LIZ MICHAUD	BOARD MEMBER	2.50	Director	$0	$0	$0
Shelia Wellington	BOARD MEMBER	2.50	Director	$0	$0	$0
MICHELL CRUTCHFIELD	BOARD MEMBER	2.50	Director	$0	$0	$0
SIMON RICE	BOARD MEMBER	2.50	Director	$0	$0	$0
NICK MOLLOY	Treasurer	2.50	Officer Director	$0	$0	$0
BIANCA WEST	BOARD MEMBER	2.50	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$961,713	$927,699	$839,942	$34,014
2022	$935,711	$855,195	$785,938	$80,516
2021	$979,942	$701,440	$731,796	$278,502
2020	$761,472	$858,078	$456,471	$-96,606
2019	$760,286	$858,215	$428,680	$-97,929
2018	$849,331	$917,175	$514,450	$-67,844

THE CENTER FOR ANTI-VIOLENCE EDUCATION INC