VIOLENCE PREVENTION CENTER OF SOUT… - Form 990 Financial Data

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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

1979

Legal Domicile

Principal Officer

DARLENE JONES

Phone

6182362531

Tax Period

2024-07-01 to 2025-06-30

VIOLENCE PREVENTION CENTER OF SOUTHWESTERN ILLINOIS, founded in 1979, is a community nonprofit in the Human Services sector that reported $3.6M in total revenue in fiscal year 2024. Expenses of $3.3M left a modest 8% surplus.

Mission

TO PROVIDE CRISIS CARE, TEMPORARY RESIDENTIAL FACILITIES, EDUCATION, AND OTHER SERVICES TO VICTIMS OF DOMESTIC VIOLENCE IN THE ILLINOIS COUNTIES OF ST. CLAIR, MONROE, AND RANDOLPH. THE ORGANIZATION IS COMMITTED TO PROVIDING SUPPORT, INFORMATION, AND RESOURCES 24 HOURS A DAY, 7 DAYS A WEEK, 365 DAYS A YEAR.

Program Service Accomplishments

Program 1

Expenses: $2,827,773

PROVIDE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE, INCLUDING CRISIS INTERVENTION, EMERGENCY SHELTER, COUNSELING AND EDUCATION

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,352,270

Program Service Revenue $0

Investment Income $244,785

Other Revenue $-6,187

TOTAL REVENUE $3,590,868

Expense Breakdown

Grants Paid $311,945

Salaries & Benefits $2,405,651

Fundraising Expenses $161,491

Program Expenses $2,827,773

Other Expenses $600,175

TOTAL EXPENSES $3,317,771

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,590,868	$3,448,342	+0.0%
Expenses	$3,317,771	$3,048,330	+0.1%
Net Income	$273,097	$400,012	-0.3%

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

156

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

$127,185

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA ATHMER	LOAN OFFICER	55.00	Officer Director	$0	$0	$0
KAY CLEMENTS	DIRECTOR	1.00	Director	$0	$0	$0
ERICA MAZZOTTI	PRESIDENT	1.00	Officer Director	$0	$0	$0
DIANE PILGRIM	TREASURER	1.00	Officer Director	$0	$0	$0
SHIRLEY GARNTO	DIRECTOR	1.00	Director	$0	$0	$0
ERICA OLIVER	SECRETARY	1.00	Officer Director	$0	$0	$0
MEL KIMBERLIN	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE ESSER	DIRECTOR	1.00	Director	$0	$0	$0
MARK BERRY	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA RUSSELL	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
BARON STEWART	DIRECTOR	1.00	Director	$0	$0	$0
ERICA LAVALIE	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTY WHITE	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA WILLIAMSON	DIRECTOR	1.00	Director	$0	$0	$0
BRANDON MCGRAW	CEO	45.00	Officer Director	$0	$0	$0
ROBERT THOMASON	DIRECTOR	1.00	Director	$0	$0	$0
DARLENE JONES	EXECUTIVE DIRECTOR	40.00	Officer	$107,713	$19,472	$127,185

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	$3,590,868	$3,317,771	$5,908,342	$273,097
2024	$3,448,342	$3,048,330	$5,438,963	$400,012
2023	$3,569,141	$3,013,913	$5,053,184	$555,228
2022	$2,729,607	$2,508,866	$3,612,298	$220,741
2021	$2,696,046	$2,357,112	$3,932,558	$338,934
2020	$2,194,185	$2,205,453	$3,300,171	$-11,268
2019	$2,051,238	$1,935,648	$3,042,133	$115,590
2018	$2,032,730	$1,883,331	$2,984,442	$149,399

VIOLENCE PREVENTION CENTER OF SOUTHWESTERN ILLINOIS