PAVE PROMOTING AWARENESS VICTIM EMPOWERMENT

EIN: 320131894 501(c)(3)

CHICAGO, IL

Total Revenue
$360,500
Total Expenses
$482,739
Total Assets
$160,056
Net Assets
$-6,165
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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
2006
Legal Domicile
IL
Principal Officer
SUSAN RHOADES
Phone
8773991346
Tax Period
2022-07-01 to 2023-06-30

PAVE PROMOTING AWARENESS VICTIM EMPOWERMENT, founded in 2006, is a small nonprofit that reported $360K in total revenue in fiscal year 2022. Expenses of $483K exceeded revenue, resulting in a 34% operating deficit.

Mission

PAVE IS A MOVEMENT CREATING A WORLD FREE FROM SEXUAL VIOLENCE AND BUILDING COMMUNITIES TO SUPPORT SURVIVORS.

Program Service Accomplishments

Program 1
Expenses: $337,253 Revenue: $16,300

HELPING TO SUPPORT SURVIVORS AND END SEXUAL VIOLENCE.PAVE EFFECTS CHANGE BY:EDUCATION AND TRAINING - PAVE PROVIDES AN INNOVATIVE CURRICULUM FOR STUDENTS, PROFESSIONALS, AND MILITARY SERVICE MEMBERS...

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HELPING TO SUPPORT SURVIVORS AND END SEXUAL VIOLENCE.PAVE EFFECTS CHANGE BY:EDUCATION AND TRAINING - PAVE PROVIDES AN INNOVATIVE CURRICULUM FOR STUDENTS, PROFESSIONALS, AND MILITARY SERVICE MEMBERS FOCUSING ON PREVENTION AND INTERVENTION.SOCIAL ADVOCACY - PAVE CREATES CAMPAIGNS THAT LEVERAGE SOCIAL MEDIA AND TRADITIONAL MEDIA, UNITING PEOPLE TOGETHER TO EFFECT REAL CHANGE IN LOCAL COMMUNITIES.SURVIVOR SUPPORT - PAVE PROVIDES RESOURCES FOR FAMILIES AND SURVIVORS TO HELP SUPPORT AND EMPOWER, TRANSFORMING SURVIVORS INTO THRIVERS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $344,157
Program Service Revenue $16,300
Investment Income $13
Other Revenue $30
TOTAL REVENUE $360,500

Expense Breakdown

Grants Paid $0
Salaries & Benefits $318,169
Fundraising Expenses $4,983
Program Expenses $337,253
Other Expenses $164,570
TOTAL EXPENSES $482,739

Year-over-Year Comparison

2022 2021 Change
Revenue $360,500 $366,490 0.0%
Expenses $482,739 $259,782 +0.9%
Net Income $-122,239 $106,708 -2.1%
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

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Governance

Voting Members
8
Independent Members
8
Employees
7
Volunteers
15

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
6
$38,402
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOSHUA RUBIN PRESIDENT 2.00
Officer Director
$0 $0 $0
MICHELLE KUKLA VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
ROMAN PERCHYTS SECRETARY 2.00
Officer Director
$0 $0 $0
DAVID KNOTT TREASURER (THRU MARCH) 2.00
Officer Director
$0 $0 $0
MIKE SIMPFENDERFER TREASURER (FROM APRIL) 2.00
Officer Director
$0 $0 $0
PATRICK MCCOY DIRECTOR 2.00
Director
$0 $0 $0
CHERYL ARUTT DIRECTOR 2.00
Director
$0 $0 $0
FRANCES ASHE-GOINS RN MPH FAAN DIRECTOR 2.00
Director
$0 $0 $0
EBONY BAKER DIRECTOR 2.00
Director
$0 $0 $0
ANGELA GARCIA EXECUTIVE DIRECTOR 40.00
Officer
$38,402 $0 $38,402
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
2023 $360,500 $482,739 $160,056 $-122,239
2022 $366,490 $259,782 $172,362 $106,708
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