SANCTUARY FOR FAMILIES INC

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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

1983

Legal Domicile

Principal Officer

JUDY HARRIS KLUGER

Phone

2123496009

Tax Period

2022-07-01 to 2023-06-30

SANCTUARY FOR FAMILIES INC, founded in 1983, is a mid-sized nonprofit in the Human Services sector that reported $27.3M in total revenue in fiscal year 2022. Revenue fell 26% from the prior year — a significant decline worth monitoring.

Mission

NEW YORK'S LEADING SERVICE PROVIDER AND ADVOCATE FOR SURVIVORS OF DOMESTIC VIOLENCE, SEX TRAFFICKING AND RELATED FORMS OF GENDER VIOLENCE. (SEE SCHEDULE O FOR DETAIL)

Program Service Accomplishments

Program 1

Expenses: $10,475,622 Revenue: $214,666

LEGAL REPRESENTATION, ADVOCACY, AND ADVICE/CONSULTATION TO 5,469 CLIENTS IN AREAS INCLUDING FAMILY LAW, IMMIGRATION LAW, HOUSING AND PUBLIC BENEFITS, MATRIMONIAL LAW, AND ORDERS OF PROTECTION. THIS INCLUDED DIRECT REPRESENTATION AND ADVOCACY FOR OVER 3,000 CLIENTS IN 6,141 LEGAL CASES.

Program 2

Expenses: $7,596,837 Revenue: $4,824,196

CLINICAL SERVICES REACHED 2,847 ADULTS AND CHILDREN LAST YEAR, INCLUDING INDIVIDUAL, FAMILY, AND GROUP COUNSELING; SAFETY PLANNING/DANGER ASSESSMENTS, AND REFERRALS FOR MEDICAL, MENTAL HEALTH, AND...

CLINICAL SERVICES REACHED 2,847 ADULTS AND CHILDREN LAST YEAR, INCLUDING INDIVIDUAL, FAMILY, AND GROUP COUNSELING; SAFETY PLANNING/DANGER ASSESSMENTS, AND REFERRALS FOR MEDICAL, MENTAL HEALTH, AND OTHER URGENT NEEDS.

Program 3

Expenses: $3,470,211

TRANSITIONAL DOMESTIC VIOLENCE SHELTER HOUSED 121 ADULTS AND 157 CHILDREN, WITH 66 CLIENTS DISCHARGED AND SERVED THROUGH POST-SHELTER SERVICES SUCH AS COUNSELING, CASE MANAGEMENT, FINANCIAL...

TRANSITIONAL DOMESTIC VIOLENCE SHELTER HOUSED 121 ADULTS AND 157 CHILDREN, WITH 66 CLIENTS DISCHARGED AND SERVED THROUGH POST-SHELTER SERVICES SUCH AS COUNSELING, CASE MANAGEMENT, FINANCIAL ASSISTANCE, AND LEGAL REFERRALS. SANCTUARY'S 4 EMERGENCY DOMESTIC VIOLENCE SHELTERS HOUSED 65 ADULTS AND 95 CHILDREN.

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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 $22,166,910

Program Service Revenue $5,029,755

Investment Income $213,612

Other Revenue $-127,367

TOTAL REVENUE $27,282,910

Expense Breakdown

Grants Paid $1,973,025

Salaries & Benefits $21,411,443

Fundraising Expenses $2,093,610

Program Expenses $23,982,975

Other Expenses $5,666,925

TOTAL EXPENSES $29,051,393

Year-over-Year Comparison

	2022	2021	Change
Revenue	$27,282,910	$36,741,531	-0.3%
Expenses	$29,051,393	$27,467,480	+0.1%
Net Income	$-1,768,483	$9,274,051	-1.2%

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

324

Volunteers

2970

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

$518,074

Total Directors

Key Employees

$172,561

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ABBY KOHNSTAMM	BOARD MEMBER	1.00	Director	$0	$0	$0
ALICE PETERSON	VICE PRESIDENT (OUTGOING)	4.00	Officer Director	$0	$0	$0
ALIYA KARMALLY SAHAI	BOARD MEMBER	1.00	Director	$0	$0	$0
ANA OLIVEIRA	BOARD MEMBER	1.00	Director	$0	$0	$0
ANITA KAWATRA	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
CLAUDIA HAMMERMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
DENIS J MCINERNEY	PRESIDENT	4.00	Officer Director	$0	$0	$0
FLORE BAPTISTE	BOARD MEMBER	1.00	Director	$0	$0	$0
GARRARD BEENEY	BOARD MEMBER	1.00	Director	$0	$0	$0
IDA HOGHOOGHI	BOARD MEMBER	1.00	Director	$0	$0	$0
IRIS CHIU	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMILA ABSTON	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER L KROMAN	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
JESSICA TUCHINSKY	BOARD MEMBER (OUTGOING)	1.00	Director	$0	$0	$0
KATE ENGELBRECHT	BOARD MEMBER (OUGOING)	1.00	Director	$0	$0	$0
KATHARINE BIEBER OGG	VP/SECRETARY	4.00	Officer Director	$0	$0	$0
KATHERINE B FORREST	BOARD MEMBER (OUTGOING)	1.00	Director	$0	$0	$0
LAURA MAH	TREASURER	4.00	Officer Director	$0	$0	$0
LAUREN MANNING	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA M WOLMAN	VP/SECRETARY (OUTGOING)	4.00	Officer Director	$0	$0	$0
LORI EVANS BERNSTEIN	BOARD MEMBER	1.00	Director	$0	$0	$0
LORI PELLEGRINO DEUTSCH	BOARD MEMBER	1.00	Director	$0	$0	$0
MARGARET HESS CHI	BOARD MEMBER	1.00	Director	$0	$0	$0
MARIA MENESES	BOARD MEMBER	1.00	Director	$0	$0	$0
MAURA J CLARK	BOARD MEMBER	1.00	Director	$0	$0	$0
MEENA FLYNN	BOARD MEMBER	1.00	Director	$0	$0	$0
MIA MARIE WHITE	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELE O PENZER	BOARD MEMBER	1.00	Director	$0	$0	$0
MILT WILLIAMS	BOARD MEMBER (OUTGOING)	1.00	Director	$0	$0	$0
MYLAN L DENERSTEIN	BOARD MEMBER	1.00	Director	$0	$0	$0
NYESHA HIGHTOWER	BOARD MEMBER	1.00	Director	$0	$0	$0
STACEY J RAPPAPORT	BOARD MEMBER	1.00	Director	$0	$0	$0
SUNITA KOSHY	BOARD MEMBER	1.00	Director	$0	$0	$0
SUNITA RAMPERSAD-JAFFREY	BOARD MEMBER	1.00	Director	$0	$0	$0
TALEAH E JENNINGS	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
TED LAZARUS	BOARD MEMBER	1.00	Director	$0	$0	$0
JUDY H KLUGER	CEO	45.00	Officer	$307,740	$11,522	$319,262
TATYANA KOPYT	SENIOR DIRECTOR OF FINANCE	35.00	Officer	$175,884	$22,928	$198,812
SVATI K SHASHANK	GENERAL COUNSEL	35.00	Key Emp	$167,765	$4,796	$172,561
DORCHEN LEIDHOLDT	SENIOR LEGAL DIRECTOR	35.00	Highest	$203,323	$23,382	$226,705
GENIE COLBERT	CHIEF PEOPLE & CULTURE OFFICER	35.00	Highest	$165,575	$34,766	$200,341
LAURA FERNANDEZ	SENIOR CLINICAL DIRECTOR	35.00	Highest	$165,763	$39,290	$205,053
LISA MUELLER	CHIEF EXTERNAL RELATIONS OFFICER	35.00	Highest	$187,720	$41,094	$228,814
SHELLY ROSE	SR.DIR OF OPERATIONS & ADMNINISTRATION	35.00	Highest	$192,692	$40,312	$233,004

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	$27,282,910	$29,051,393	$45,906,658	$-1,768,483
2022	$36,741,531	$27,467,480	$31,738,119	$9,274,051
2021	$28,027,315	$25,494,409	$26,191,356	$2,532,906
2020	$26,888,410	$26,420,601	$23,423,877	$467,809
2019	$23,715,646	$24,253,514	$17,221,576	$-537,868
2018	$27,990,024	$22,753,754	$17,437,801	$5,236,270