CENTER FOR NONVIOLENCE 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

1981

Legal Domicile

Principal Officer

DAWN WITTE

Phone

2604564112

Tax Period

2023-01-01 to 2023-12-31

CENTER FOR NONVIOLENCE INC, founded in 1981, is a community nonprofit in the Crime & Legal sector that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $1.2M left a modest 13% surplus.

Mission

THE CENTER FOR NONVIOLENCE, INC. PROVIDES EDUCATION, SUPPORT AND ADVOCACY TO END DOMESTIC AND OTHER FORMS OF VIOLENCE WHILE MODELING EQUALITY AND POWER SHARING.

Program Service Accomplishments

Program 1

Expenses: $996,019 Revenue: $129,842

THE CENTER FOR NONVIOLENCE, INC. PROVIDES EDUCATION, SUPPORT AND ADVOCACY TO END DOMESTIC AND OTHER FORMS OF VIOLENCE WHILE MODELING EQUALITY AND POWER SHARING. IN THE TIME PERIOD OF JANUARY 1, 2023 TO DECEMBER 31, 2023, THE CENTER FOR NONVIOLENCE SERVED: 276 CLIENTS IN THE INTERVENTION PROGRAMS 653 SURVIVORS IN SUPPORT AND ADVOCACY GROUPS 526 YOUTH IN THE YOUTH SERVICES AND FACES NONVIOLENT LEADERSHIP PROGRAM (A SCHOOL BASED PROGRAM DESIGNED TO MEET THE UNIQUE CHALLENGES EACH SCHOOL FACES WHETHER THAT IS VIOLENCE PREVENTION, PRO -SOCIAL SKILL BUILDING, LEADERSHIP BUILDING, HANDLING NEGATIVE PEER PRESSURE, BULLYING, GANG VIOLENCE, ETC.)

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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 $1,277,135

Program Service Revenue $129,842

Investment Income $215

Other Revenue $896

TOTAL REVENUE $1,408,088

Expense Breakdown

Grants Paid $25,906

Salaries & Benefits $994,213

Fundraising Expenses $97,554

Program Expenses $996,019

Other Expenses $199,711

TOTAL EXPENSES $1,219,830

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,408,088	$1,058,088	+0.3%
Expenses	$1,219,830	$1,094,959	+0.1%
Net Income	$188,258	$-36,871	-6.1%

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

$306,231

Total Directors

$17,974

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NATASHA SARE	STAFF ADMIN	40.00	Officer	$61,454	$7,308	$68,762
ELKA JACKSON	STAFF ADMIN	40.00	Officer	$53,319	$9,183	$62,502
JUAN NAVARRO CARRILLO	STAFF ADMIN	40.00	Officer	$54,545	$6,834	$61,379
DAWN WITTE	STAFF ADMIN	40.00	Officer	$51,607	$1,032	$52,639
KHALILAH HANAN	STAFF ADMIN	40.00	Officer	$42,132	$843	$42,975
DRAKE TURNER	STAFF ADMIN	40.00	Officer Director	$16,202	$1,772	$17,974
KETU OLADUWA	CHAIR	1.00	Officer Director	$0	$0	$0
LORMEKIA WARREN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
INES OLDENBERG	SECRETARY	1.00	Officer Director	$0	$0	$0
MAUREEN CARRUTHERS	INTERIM TREA	1.00	Officer Director	$0	$0	$0
EMMANUEL ORTIZ	DIRECTOR	1.00	Director	$0	$0	$0
ANTONETTE PAYNE	DIRECTOR	1.00	Director	$0	$0	$0
DONLARAY REESE	DIRECTOR	1.00	Director	$0	$0	$0
LINDA TROOP	DIRECTOR	1.00	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
2024	No data	No data	No data	No data
2023	$1,408,088	$1,219,830	$889,163	$188,258
2022	$1,058,088	$1,094,959	$637,049	$-36,871
2021	$1,067,643	$942,741	$867,864	$124,902
2020	$1,095,054	$1,061,373	$744,191	$33,681
2019	$893,881	$987,917	$520,255	$-94,036
2018	$855,177	$913,126	$620,153	$-57,949