BEYOND VIOLENCE INC (EIN 232899786) - 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

1997

Legal Domicile

Principal Officer

JENNIFER CAMPBELL

Phone

5707590298

Tax Period

2022-07-01 to 2023-06-30

BEYOND VIOLENCE INC, founded in 1997, is a small nonprofit in the Human Services sector that reported $245K in total revenue in fiscal year 2022. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $308K exceeded revenue, resulting in a 26% operating deficit.

Mission

PROVIDE ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE

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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 $198,409

Program Service Revenue $0

Investment Income $15,454

Other Revenue $30,741

TOTAL REVENUE $244,604

Expense Breakdown

Grants Paid $0

Salaries & Benefits $225,565

Fundraising Expenses $247

Program Expenses $237,157

Other Expenses $82,409

TOTAL EXPENSES $307,974

Year-over-Year Comparison

	2022	2021	Change
Revenue	$244,604	$373,896	-0.3%
Expenses	$307,974	$312,505	0.0%
Net Income	$-63,370	$61,391	-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

$43,680

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAY JARRETT	PRESIDENT	2.00	Officer	$0	$0	$0
KARRI HARTER	VICE PRESIDENT	2.00	Officer	$0	$0	$0
PHILIP KEANEY	TREASURER	2.00	Officer	$0	$0	$0
ELIZABETH BURKE	SECRETARY	2.00	Officer	$0	$0	$0
JENNIFER CAMPBELL	EXECUTIVE DIRECTOR	40.00	Officer	$43,680	$0	$43,680
KATHLEEN BRADY	BOARD MEMBER	2.00	Director	$0	$0	$0
DENNIS PETERS	BOARD MEMBER	2.00	Director	$0	$0	$0
PATSY BOWERS	BOARD MEMBER	2.00	Director	$0	$0	$0
SANDIE HAMPTON	BOARD MEMBER	2.00	Director	$0	$0	$0
MEGAN KILITI	BOARD MEMBER	2.00	Director	$0	$0	$0
NOAH LONG	BOARD MEMBER	2.00	Director	$0	$0	$0
KATHLEEN BRADY	BOARD MEMBER	2.00	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	$244,604	$307,974	$910,063	$-63,370
2022	$373,896	$312,505	$938,046	$61,391
2021	$369,782	$308,194	$964,934	$61,588
2020	$314,550	$311,223	$905,587	$3,327
2019	$337,688	$293,854	$902,531	$43,834
2018	$618,988	$232,329	$719,046	$386,659

BEYOND VIOLENCE INC