FAMILY JUSTICE CENTER OF ERIE COUNTY INC (EIN 202250813) - 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

2005

Legal Domicile

Principal Officer

CATHARINE MILES-KANIA

Phone

7165587233

Tax Period

2024-01-01 to 2024-12-31

FAMILY JUSTICE CENTER OF ERIE COUNTY INC, founded in 2005, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

OPERATION OF THE FAMILY JUSTICE CENTER AS A SINGLE POINT OF CONTACT TO COORDINATE THE COMMUNITY RESPONSE TO DOMESTIC VIOLENCE, INSURING THE SAFETY OF VICTIMS, THEIR CHILDREN AND THEIR LONG TERM WELFARE.

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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 $1,697,528

Program Service Revenue $0

Investment Income $45,097

Other Revenue $-20,392

TOTAL REVENUE $1,722,233

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,043,679

Fundraising Expenses $134,747

Program Expenses $1,451,775

Other Expenses $747,430

TOTAL EXPENSES $1,791,109

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,722,233	$1,552,618	+0.1%
Expenses	$1,791,109	$1,480,937	+0.2%
Net Income	$-68,876	$71,681	-2.0%

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

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

$137,150

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN J KIMBALL	PRESIDENT	1.00	Officer Director	$0	$0	$0
TASHA M LEFEVRE MA	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
RONALD M OLEJNICZAK CPA	TREASURER	1.00	Officer Director	$0	$0	$0
KAREN J PANZARELLA PT PHD	SECRETARY	1.00	Officer Director	$0	$0	$0
KRISTEN FALK	DIRECTOR	1.00	Director	$0	$0	$0
KRISTY LONG	DIRECTOR	1.00	Director	$0	$0	$0
KATELYN MURRAY JS LMSW	DIRECTOR	1.00	Director	$0	$0	$0
TERRIE BENSON MURRAY	DIRECTOR	1.00	Director	$0	$0	$0
KENNETH PAWLAK	DIRECTOR	1.00	Director	$0	$0	$0
NADIA SHAHRAM	DIRECTOR	1.00	Director	$0	$0	$0
SATPAL SINGH PHD	DIRECTOR	1.00	Director	$0	$0	$0
J'LEISE SOSA MD MPH FACOG	DIRECTOR	1.00	Director	$0	$0	$0
CATHARINE MILES-KANIA	CEO	40.00	Officer	$132,023	$5,127	$137,150

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	$1,722,233	$1,791,109	$2,520,315	$-68,876
2023	$1,552,618	$1,480,937	$2,832,132	$71,681
2022	$1,221,972	$1,349,282	$2,815,916	$-127,310
2021	$2,004,519	$1,138,905	$2,520,117	$865,614
2020	$1,041,231	$1,106,630	$1,646,505	$-65,399
2019	$895,607	$902,485	$1,674,678	$-6,878
2018	$938,820	$809,741	$1,661,203	$129,079

FAMILY JUSTICE CENTER OF ERIE COUNTY INC