Violence Free Futures Inc

EIN: 310992401 501(c)(3)

Xenia, OH

Total Revenue
$2,199,388
Total Expenses
$1,575,933
Total Assets
$2,393,314
Net Assets
$2,250,495
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
OH
Principal Officer
Celeste Hurley
Phone
9373768526
Tax Period
2023-01-01 to 2023-12-31

Violence Free Futures Inc, founded in 1980, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2023. Revenue surged 59% from the prior year, signaling strong growth momentum. The organization ran a surplus of $623K, a strong 28% operating margin.

Mission

We work to end family, domestic, and sexual violence and its impact in Greene County through prevention, intervention, collaborative community programs, and safe housing.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,075,819
Program Service Revenue $91,097
Investment Income $9,845
Other Revenue $22,627
TOTAL REVENUE $2,199,388

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,126,038
Fundraising Expenses $65,899
Program Expenses $1,346,485
Other Expenses $449,895
TOTAL EXPENSES $1,575,933

Year-over-Year Comparison

2023 2022 Change
Revenue $2,199,388 $1,382,564 +0.6%
Expenses $1,575,933 $1,303,613 +0.2%
Net Income $623,455 $78,951 +6.9%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
15
Independent Members
15
Employees
51
Volunteers
85

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
5
$92,655
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Dr Shirelle Applin President 3.00
Officer Director
$0 $0 $0
Tina Marker Vice President 3.00
Officer Director
$0 $0 $0
Heather Rihm Treasurer 3.00
Officer Director
$0 $0 $0
Elaine Middlestetter Secretary 3.00
Officer Director
$0 $0 $0
Don Adams Trustee 1.00
Director
$0 $0 $0
Pete Bales Trustee 1.00
Director
$0 $0 $0
Carolyn Destefani Trustee 1.00
Director
$0 $0 $0
Joe Jenkins Trustee 1.00
Director
$0 $0 $0
Morgan McConnell Trustee 1.00
Director
$0 $0 $0
Yuanthony McCree Trustee 1.00
Director
$0 $0 $0
Rebecca Morgann Trustee 1.00
Director
$0 $0 $0
Becka Perales Trustee 1.00
Director
$0 $0 $0
Patti Swarztrauber Trustee 1.00
Director
$0 $0 $0
Tim Tuttle Trustee 1.00
Director
$0 $0 $0
Missy Mae Walters Trustee 1.00
Director
$0 $0 $0
Deborah Matheson Executive Director 40.00
Officer
$58,785 $33,870 $92,655
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 $2,199,388 $1,575,933 $2,393,314 $623,455
2022 $1,382,564 $1,303,613 $1,736,908 $78,951
2021 $1,431,294 $1,233,568 $1,615,167 $197,726
2020 $1,538,957 $1,424,778 $1,470,288 $114,179
2019 $1,262,306 $1,209,392 $1,265,180 $52,914
2018 $1,201,877 $1,217,474 $1,241,712 $-15,597
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