SOJOURNER FAMILY PEACE CENTER INC (EIN 391276210) - 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

1978

Legal Domicile

Principal Officer

CARMEN PITRE

Phone

4148103639

Tax Period

2023-10-01 to 2024-09-30

SOJOURNER FAMILY PEACE CENTER INC, founded in 1978, is a community nonprofit in the Human Services sector that reported $8.1M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $9.0M exceeded revenue, resulting in a 12% operating deficit.

Mission

TRANSFORMING LIVES IMPACTED BY DOMESTIC VIOLENCE.

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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 $6,149,182

Program Service Revenue $0

Investment Income $0

Other Revenue $1,945,556

TOTAL REVENUE $8,094,738

Expense Breakdown

Grants Paid $113,482

Salaries & Benefits $6,096,258

Fundraising Expenses $1,352,549

Program Expenses $6,478,132

Other Expenses $2,826,930

TOTAL EXPENSES $9,036,670

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,094,738	$6,817,136	+0.2%
Expenses	$9,036,670	$8,036,459	+0.1%
Net Income	$-941,932	$-1,219,323	-0.2%

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

131

Volunteers

300

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

$561,131

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FONS EMILY	BOARD PRESIDENT	1.00	Officer Director	$0	$0	$0
GORE CECELIA	BOARD PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
HEARD JACKIE	BOARD VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JULIUS CARLENE	BOARD VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ALTENBURG JEFFREY	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
ORTH JIM	BOARD TREASURER	1.00	Officer Director	$0	$0	$0
ALDRETE GRISELDA	DIRECTOR	1.00	Director	$0	$0	$0
ARRINGTON ERICA	DIRECTOR	1.00	Director	$0	$0	$0
BALL DENITA	DIRECTOR	1.00	Director	$0	$0	$0
BAUER JESSICA	DIRECTOR	1.00	Director	$0	$0	$0
BROWN BETSY	DIRECTOR	1.00	Director	$0	$0	$0
GALE THOMAS	DIRECTOR (TERM 12/2023)	1.00	Director	$0	$0	$0
GONZALES SOCORRO	DIRECTOR (TERM 12/2023)	1.00	Director	$0	$0	$0
HASELEY HOLLY	DIRECTOR	1.00	Director	$0	$0	$0
JOHNSON DESSA	DIRECTOR	1.00	Director	$0	$0	$0
KOLAWOLE ABIM	DIRECTOR	1.00	Director	$0	$0	$0
MACGILLIS JAMES	DIRECTOR	1.00	Director	$0	$0	$0
MURPHY KIM	DIRECTOR	1.00	Director	$0	$0	$0
OSTLING TAMARA	DIRECTOR	1.00	Director	$0	$0	$0
PAULSON MEGAN	DIRECTOR	1.00	Director	$0	$0	$0
PUNZENBERGER LINDSAY	DIRECTOR	1.00	Director	$0	$0	$0
ROMERSI ANGELA	DIRECTOR	1.00	Director	$0	$0	$0
SCHIRPKE MARYLOU	DIRECTOR	1.00	Director	$0	$0	$0
SIAS THELMA	DIRECTOR	1.00	Director	$0	$0	$0
TATE JENNIFER	DIRECTOR	1.00	Director	$0	$0	$0
TAYLOR ANGELA PITTMAN	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS J DARRELL	DIRECTOR (TERM 12/2023)	1.00	Director	$0	$0	$0
TOVAR OSCAR	DIRECTOR	1.00	Director	$0	$0	$0
TRAN SHARY	DIRECTOR	1.00	Director	$0	$0	$0
WAGNER BENJAMIN	DIRECTOR	1.00	Director	$0	$0	$0
WEBB TARYN	DIRECTOR	1.00	Director	$0	$0	$0
ZAWADA ALEXX	DIRECTOR	1.00	Director	$0	$0	$0
PITRE CARMEN	PRESIDENT/CEO	40.00	Officer	$220,965	$16,111	$237,076
DUBOIS TAMMY	VICE PRESIDENT/CFO	40.00	Officer	$157,897	$18,276	$176,173
PAUST SWENSON CHERIE	VICE PRESIDENT/CDO	40.00	Officer	$117,971	$29,911	$147,882

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	$8,094,738	$9,036,670	$16,330,058	$-941,932
2023	$6,817,136	$8,036,459	$16,926,340	$-1,219,323
2022	$6,785,999	$7,288,097	$18,118,110	$-502,098
2021	$23,304,413	$7,704,781	$18,617,961	$15,599,632
2020	$7,134,329	$7,952,661	$18,996,344	$-818,332
2018	$7,603,632	$8,193,228	$19,369,957	$-589,596

SOJOURNER FAMILY PEACE CENTER INC