SOJOURNER FAMILY PEACE CENTER 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

1978

Legal Domicile

Principal Officer

CARMEN PITRE

Phone

4148103639

Tax Period

2024-10-01 to 2025-09-30

SOJOURNER FAMILY PEACE CENTER INC, founded in 1978, is a community nonprofit in the Human Services sector that reported $9.4M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

TRANSFORMING LIVES IMPACTED BY DOMESTIC VIOLENCE.

Program Service Accomplishments

Program 1

Expenses: $2,125,310

FAMILY PEACE CENTER - THIS 72,000 SQUARE FOOT FACILITY, WHICH OPENED INNOVEMBER 2015, PROVIDES CO-LOCATED SERVICES. PARTNER ORGANIZATIONS REPRESENTED INCLUDE THE AFRICAN AMERICAN BREASTFEEDING...

FAMILY PEACE CENTER - THIS 72,000 SQUARE FOOT FACILITY, WHICH OPENED INNOVEMBER 2015, PROVIDES CO-LOCATED SERVICES. PARTNER ORGANIZATIONS REPRESENTED INCLUDE THE AFRICAN AMERICAN BREASTFEEDING NETWORK, AURORA HEALTHCARE, CHILDREN'S HOSPITAL OF WISCONSIN, JEWISH FAMILY SERVICES, MILWAUKEE COUNTY DISTRICT ATTORNEY'S OFFICE, MILWAUKEE POLICE DEPARTMENT, MILWAUKEE PUBLIC SCHOOLS, ZELIA AND SOJOURNER FAMILY PEACE CENTER.

Program 2

Expenses: $1,119,023

FAMILY PEACE CENTER (FPC) ADVOCACY - THIS ADVOCACY PROGRAM PROVIDES INDIVIDUALIZED SUPPORT, CASE MANAGEMENT STYLE, TO SURVIVORS. ADVOCATES PROVIDE INFORMATION AND REFERRALS, HELP ACCESSING SERVICES, SAFETY PLANNING, AND EMOTIONAL SUPPORT. THE PROGRAM HAD 3,487 CONTACTS WITH 1,518 CLIENTS.

Program 3

Expenses: $1,489,808

SHELTER & HOTLINE SERVICES - OFFERINGS INCLUDE A DOMESTIC ABUSE HOTELINE, 53 BED EMERGENCY SHELTER, AND BASIC NEEDS ASSISTANCE FOR SUVIVOR ABUSE. THE HOTLINE IS ANSWERED BY TRAINED STAFF AND...

SHELTER & HOTLINE SERVICES - OFFERINGS INCLUDE A DOMESTIC ABUSE HOTELINE, 53 BED EMERGENCY SHELTER, AND BASIC NEEDS ASSISTANCE FOR SUVIVOR ABUSE. THE HOTLINE IS ANSWERED BY TRAINED STAFF AND VOLUNTEERS WHO PROVIDE EMOTIONAL SUPPORT TO SURVIVORS IN CRISIS, OFFER INFORMATION AND REFERRALS TO INTERNAL PROGRAMS AND COMMUNITY RESOURCES, AND TAKE REPORTS FROM LAW ENFORCEMENT ABOUT ABUSE-RELATED INCIDENTS. SOJOURNER RECORDED 11,656 CALLS TO THE HOTELINE AND 1,360 OUTGOING FOLLOW UP CALLS AND 16,492 NIGHTS OF SHELTER TO 359 INDIVIDUALS, INCLUDING ADULTS WHO WERE FLEEING ABUSE AND THEIR CHILDREN.

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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 $7,201,479

Program Service Revenue $0

Investment Income $0

Other Revenue $2,241,396

TOTAL REVENUE $9,442,875

Expense Breakdown

Grants Paid $81,593

Salaries & Benefits $6,331,971

Fundraising Expenses $1,547,107

Program Expenses $6,715,169

Other Expenses $3,108,484

TOTAL EXPENSES $9,522,048

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,442,875	$8,094,738	+0.2%
Expenses	$9,522,048	$9,036,670	+0.1%
Net Income	$-79,173	$-941,932	-0.9%

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

130

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

$634,400

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PITRE CARMEN	PRESIDENT/CEO	40.00	Officer	$228,120	$17,032	$245,152
DUBOIS TAMMY	VICE PRESIDENT/CFO	40.00	Officer	$194,356	$19,808	$214,164
PAUST SWENSON CHERIE	VICE PRESIDENT/CDO	40.00	Officer	$142,665	$32,419	$175,084
GORE CECELIA	BOARD PAST PRESIDENT - EXITED 12/2024	1.00	Officer Director	$0	$0	$0
HASELEY HOLLY	BOARD PRESIDENT - APPOINTED 12/2024	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
SCHNEIDER HEIDI	BOARD TREASURER	1.00	Officer Director	$0	$0	$0
ORTH JIM	BOARD TREASURER - EXITED 9/2025	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
HERSIL ANGELA	DIRECTOR	1.00	Director	$0	$0	$0
JOHNSON DESSA	DIRECTOR	1.00	Director	$0	$0	$0
KOLAWOLE ABIM	DIRECTOR - EXITED 12/2024	1.00	Director	$0	$0	$0
MACGILLIS JAMES	DIRECTOR	1.00	Director	$0	$0	$0
MINER SUSAN	DIRECTOR	1.00	Director	$0	$0	$0
MURPHY KIM	DIRECTOR - EXITED 5/2025	1.00	Director	$0	$0	$0
OSTLING TAMARA	DIRECTOR	1.00	Director	$0	$0	$0
PIERCE KRISTIN	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 - EXITED 12/2024	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 MEGAN	DIRECTOR	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 - EXITED 12/2024	1.00	Director	$0	$0	$0
WEBB TARYN	DIRECTOR	1.00	Director	$0	$0	$0
ZAWADA ALEXX	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
2025	$9,442,875	$9,522,048	$15,921,550	$-79,173
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