NEW BEGINNINGS APFV INC

EIN: 391315379 501(c)(3) Crime & Legal

ELKHORN, WI

Total Revenue
$1,014,037
Total Expenses
$844,337
Total Assets
$1,555,349
Net Assets
$1,518,481
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
WI
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 EDUCATE THE COMMUNITY TO RECOGNIZE THE INCIDENCE AND CAUSES OF DOMESTIC ABUSE AND SEXUAL ASSAULT; TO AID VICTIMS OF DOMESTIC ABUSE AND SEXUAL ASSAULT WHO ARE IN IMMEDIATE DANGER AND TO PROVIDE ONGOING SERVICES TO THOSE WHO HAVE EXPERIENCED ABUSE; TO COORDINATE, FACILITATE, AND EXPAND THE PROVISION OF EFFECTIVE SERVICES AND SUPPORT TO IDENTIFIED, UNIDENTIFIED, AND POTENTIAL VICTIMS OF ABUSE AND THEIR FAMILIES.

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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%)

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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

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Governance

Voting Members
8
Independent Members
8
Employees
14
Volunteers
33

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
4
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
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
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
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