JOURNEY CENTER FOR SAFETY AND HEALING (EIN 341278377) - 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

1976

Legal Domicile

Principal Officer

Robin Dee Johnson

Phone

2162292420

Tax Period

2022-07-01 to 2023-06-30

JOURNEY CENTER FOR SAFETY AND HEALING, founded in 1976, is a community nonprofit in the Crime & Legal sector that reported $4.0M in total revenue in fiscal year 2022. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $4.7M exceeded revenue, resulting in a 18% operating deficit.

Mission

EMPOWER INDIVIDUALS, EDUCATE THE COMMUNITY AND ADVOCATE FOR JUSTICE TO END DOMESTIC VIOLENCE 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 (2022)

Revenue Breakdown

Contributions & Grants $3,831,064

Program Service Revenue $145,048

Investment Income $9,792

Other Revenue $29,856

TOTAL REVENUE $4,015,760

Expense Breakdown

Grants Paid $134,359

Salaries & Benefits $3,349,717

Fundraising Expenses $587,677

Program Expenses $3,290,091

Other Expenses $1,258,467

TOTAL EXPENSES $4,742,543

Year-over-Year Comparison

	2022	2021	Change
Revenue	$4,015,760	$5,685,770	-0.3%
Expenses	$4,742,543	$4,534,921	+0.0%
Net Income	$-726,783	$1,150,849	-1.6%

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

103

Volunteers

353

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

$230,298

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA K GRAVES	CEO	40.0	Officer	$133,767	$348	$134,115
ROBIN JOHNSON	CFO	40.0	Officer	$84,385	$11,798	$96,183
SALLY INGBERG	DIRECTOR	1.0	Director	$0	$0	$0
JEJUANA C BROWN	VICE PRESIDENT	1.0	Officer Director	$0	$0	$0
AMY THOMPSON	DIRECTOR	1.0	Director	$0	$0	$0
MICHAEL ANDERTON	DIRECTOR	1.0	Director	$0	$0	$0
LAUREN BACKUS	TREASURER	1.0	Officer Director	$0	$0	$0
MICHELLE FISCHER	DIRECTOR	1.0	Director	$0	$0	$0
MELISSA KLINE	DIRECTOR	1.0	Director	$0	$0	$0
JAMES LAWLER	DIRECTOR	1.0	Director	$0	$0	$0
ERIC LOGAN	PRESIDENT	1.0	Officer Director	$0	$0	$0
EVA LOVE MD	DIRECTOR	1.0	Director	$0	$0	$0
ALISON MAGYARI	DIRECTOR	1.0	Director	$0	$0	$0
KELLEE BACOTE	DIRECTOR	1.0	Director	$0	$0	$0
BRANDON GRIFFIN	DIRECTOR	1.0	Director	$0	$0	$0
ANDREA MARTEMUS-PETERS	DIRECTOR	1.0	Director	$0	$0	$0
SONIA E MONROY MATIS	DIRECTOR	1.0	Director	$0	$0	$0
KELLY WOODARD	Secretary	1.0	Officer Director	$0	$0	$0
ARBI RAINA	DIRECTOR	1.0	Director	$0	$0	$0
SEAN KILCHER	DIRECTOR	1.0	Director	$0	$0	$0
CATHERINE MATTI	DIRECTOR	1.0	Director	$0	$0	$0
TANZALEA DANIELS	DIRECTOR	1.0	Director	$0	$0	$0
MARGARITA DIAZ	DIRECTOR	1.0	Director	$0	$0	$0
ASHA K MONTANTE	DIRECTOR	1.0	Director	$0	$0	$0
JULIE HERSHBERGER	Director	1.0	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	$4,015,760	$4,742,543	$3,274,304	$-726,783
2022	$5,685,770	$4,534,921	$3,604,518	$1,150,849
2021	$4,842,416	$4,601,915	$3,544,494	$240,501
2019	$4,753,737	$4,455,692	$2,371,955	$298,045

JOURNEY CENTER FOR SAFETY AND HEALING