NEW BEGINNINGS APFV 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

SUSAN SCHOENHOFT

Phone

2627234653

Tax Period

2024-01-01 to 2024-12-31

NEW BEGINNINGS APFV INC, founded in 1978, is a community nonprofit in the Crime & Legal sector that reported $1.0M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. The organization ran a surplus of $170K, a strong 17% operating margin.

Mission

TO PROVIDE SUPPORTIVE SERVICES AND ADVOCACY FOR ADULT AND CHILD VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, STALKING, HARASSMENT AND HUMAN TRAFFICKING. WE ALSO EDUCATE THE COMMUNITY ABOUT THESE CRITICAL ISSUES.

Program Service Accomplishments

Program 1

Expenses: $497,654

EMERGENCY - PROVIDES EMERGENCY SERVICES FOR VICTIMS OF ALL AGES OF DOMESTIC AND/OR SEXUAL ABUSE, INCLUDING MEDICAL AND LEGAL ADVOCACY PLUS EMERGENCY FINANCIAL ASSISTANCE FOR SHELTER, GROCERIES...

EMERGENCY - PROVIDES EMERGENCY SERVICES FOR VICTIMS OF ALL AGES OF DOMESTIC AND/OR SEXUAL ABUSE, INCLUDING MEDICAL AND LEGAL ADVOCACY PLUS EMERGENCY FINANCIAL ASSISTANCE FOR SHELTER, GROCERIES, TRANSPORTATION, AND A 24-HOUR HOTLINE.

Program 2

Expenses: $138,145

COUNSELING - PROVIDES SUPPORTIVE SERVICES, INCLUDING COUNSELING AND SUPPORT GROUPS FOR CURRENT OR PAST SURVIVORS OF TRAUMA RELATED TO DOMESTIC VIOLENCE, SEXUAL ASSAULT, HUMAN TRAFFICKING, HARASSMENT...

Program 3

Expenses: $67,546

EDUCATION - PROVIDES EDUCATION TO VICTIMS, COMMUNITY AGENCIES, AND THE PUBLIC ABOUT NEW BEGINNINGS' SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, HUMAN TRAFFICKING, HARASSMENT AND...

EDUCATION - PROVIDES EDUCATION TO VICTIMS, COMMUNITY AGENCIES, AND THE PUBLIC ABOUT NEW BEGINNINGS' SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, HUMAN TRAFFICKING, HARASSMENT AND STALKING.

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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 $1,004,517

Program Service Revenue $0

Investment Income $2,837

Other Revenue $6,683

TOTAL REVENUE $1,014,037

Expense Breakdown

Grants Paid $0

Salaries & Benefits $622,071

Fundraising Expenses $11,601

Program Expenses $703,345

Other Expenses $222,266

TOTAL EXPENSES $844,337

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,014,037	$934,648	+0.1%
Expenses	$844,337	$884,606	0.0%
Net Income	$169,700	$50,042	+2.4%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREA ANDERSON	DIRECTOR	N/A	Director	$0	$0	$0
DIANE BUSTAMANTE	PRESIDENT	N/A	Officer Director	$0	$0	$0
LINDA CHENEY	TREASURER	N/A	Officer Director	$0	$0	$0
CASSANDRA KRAUSE	DIRECTOR	N/A	Director	$0	$0	$0
RUTH ANNE MORAVA	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
LORRAINE NEWMAN	DIRECTOR	N/A	Director	$0	$0	$0
MOLLY PRATER	DIRECTOR	N/A	Director	$0	$0	$0
SUSAN SCHOENHOFT	EXECUTIVE DI	40.00	Director	$0	$0	$0
ALAN SHILLIAR	SECRETARY	N/A	Officer 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	$1,014,037	$844,337	$1,555,349	$169,700
2023	$934,648	$884,606	$1,378,056	$50,042
2022	$828,398	$933,465	$1,323,661	$-105,067
2021	$1,098,351	$818,883	$1,441,758	$279,468
2020	$1,354,359	$697,675	$1,144,310	$656,684
2019	$726,350	$602,007	$464,255	$124,343
2018	$538,343	$461,088	$340,908	$77,255