FAMILY JUSTICE CENTER OF GEORGETOWN AND HORRY COUNTIES (EIN 300420199) - 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

2007

Legal Domicile

Principal Officer

DEBI DEBRUYN

Phone

8435463926

Tax Period

2023-01-01 to 2023-12-31

FAMILY JUSTICE CENTER OF GEORGETOWN AND HORRY COUNTIES, founded in 2007, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $371K, a strong 26% operating margin.

Mission

THE ORGANIZATION WAS FORMED FOR THE PURPOSE OF REDUCING THE INJURIES AND DEATHS RESULTING FROM DOMESTIC VIOLENCE AND PROVIDING COMPREHENSIVE COORDINATED SERVICES TO VICTIMS AND EDUCATIONAL PROGRAMS FOR THE COMMUNITY. THE ORGANIZATION WORKS IN A UNIQUE COLLABORATION OF COMMUNITY PARTNERS AND AGENCIES TO PROVIDE A SAFE AND WELCOMING ENVIRONMENT FOR THE VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT AND CHILD ABUSE.

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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 $1,149,486

Program Service Revenue $0

Investment Income $108,873

Other Revenue $188,096

TOTAL REVENUE $1,446,455

Expense Breakdown

Grants Paid $0

Salaries & Benefits $752,133

Fundraising Expenses $1,546

Program Expenses $894,873

Other Expenses $323,171

TOTAL EXPENSES $1,075,304

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,446,455	$1,297,621	+0.1%
Expenses	$1,075,304	$1,064,445	+0.0%
Net Income	$371,151	$233,176	+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

$113,249

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD CULBERTSON	CHAIR	1.00	Officer Director	$0	$0	$0
NANCY L KOLMAN	ASSOCIATE VI	1.00	Officer Director	$0	$0	$0
ALICIA BARNES	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
THOMAS FOX	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
MARY WATKINS	SECRETARY	1.00	Officer Director	$0	$0	$0
MICHELE MOULTON	TREASURER	1.00	Officer Director	$0	$0	$0
ROBERT B JENKOT	DIRECTOR	1.00	Director	$0	$0	$0
RONDIE K PEISCOP-GRAU	DIRECTOR	1.00	Director	$0	$0	$0
TRACY DURANT	DIRECTOR	1.00	Director	$0	$0	$0
JOANN CRUMPLER	DIRECTOR	1.00	Director	$0	$0	$0
JIM CHRISTIAN	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN SWINTON	DIRECTOR	1.00	Director	$0	$0	$0
CHELICE WAITES	DIRECTOR	1.00	Director	$0	$0	$0
SHELDON BUTTS	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA DUBOSE	DIRECTOR	1.00	Director	$0	$0	$0
TARA HAWKINSON	DIRECTOR	1.00	Director	$0	$0	$0
PATTI MILLER	DIRECTOR	1.00	Director	$0	$0	$0
JACKIE BROACH-AKERS	DIRECTOR	1.00	Director	$0	$0	$0
CAITLIN LANG	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLEY PARSONS	FRMR EXECUTI	40.00	Officer	$104,746	$0	$104,746
DEBI DEBRUYN	EXECUTIVE DI	40.00	Officer	$8,503	$0	$8,503

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	$1,446,455	$1,075,304	$3,955,507	$371,151
2022	$1,297,621	$1,064,445	$3,587,856	$233,176
2021	$2,554,337	$898,259	$3,265,954	$1,656,078
2020	$1,146,014	$914,697	$1,633,865	$231,317
2019	$1,173,033	$1,024,211	$1,436,565	$148,822
2018	$1,061,009	$1,114,786	$1,307,734	$-53,777

FAMILY JUSTICE CENTER OF GEORGETOWN AND HORRY COUNTIES