FAMILY ADVOCATES 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

1983

Legal Domicile

Principal Officer

DARLENE MASTERS

Phone

6083485995

Tax Period

2024-01-01 to 2024-12-31

FAMILY ADVOCATES INC, founded in 1983, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2024. Revenue fell 51% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $670K, a strong 33% operating margin.

Mission

FAMILY ADVOCATES PROVIDES SERVICES FOR VICTIMS OF SEXUAL ASSAULT AND FAMILY/PARTNER ABUSE. SERVICES INCLUDE A 24-HOUR HELP LINE, COUNSELING, ADVOCACY, CRISIS INTERVENTION, SUPPORT GROUPS, EMERGENCY SHELTER AND MORE.

Program Service Accomplishments

Program 1

Expenses: $1,257,307 Revenue: $4,650

PROVIDE SERVICE UNDER CHAPTER 111 OF THE WISCONSIN STATUTES FOR VICTIMS OF DOMESTIC ABUSE, SHELTER, SEXUAL ASSAULT, ETC.

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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 $1,913,953

Program Service Revenue $4,650

Investment Income $51,798

Other Revenue $42,529

TOTAL REVENUE $2,012,930

Expense Breakdown

Grants Paid $4,756

Salaries & Benefits $709,865

Fundraising Expenses $5,779

Program Expenses $1,257,307

Other Expenses $628,783

TOTAL EXPENSES $1,343,404

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,012,930	$4,120,505	-0.5%
Expenses	$1,343,404	$913,303	+0.5%
Net Income	$669,526	$3,207,202	-0.8%

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

$88,455

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERRI FUGATE	PRESIDENT	0.00	Officer Director	$0	$0	$0
JENNIFER MILLER KASS	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
KRIS FLEMING	SECRETARY	0.00	Officer Director	$0	$0	$0
AARON CULLEN	TREASURER	1.00	Officer Director	$0	$0	$0
SHEILA RUCHTI	DIRECTOR	0.00	Director	$0	$0	$0
DENNIS COOLEY	DIRECTOR	0.00	Director	$0	$0	$0
GERI ZAUCHE	DIRECTOR	0.00	Director	$0	$0	$0
TIM BOLDT	DIRECTOR	0.00	Director	$0	$0	$0
LINDA PITTZ	DIRECTOR	0.00	Director	$0	$0	$0
JASON THOMPSON	DIRECTOR	0.00	Director	$0	$0	$0
NANCY OLSON	DIRECTOR	0.00	Director	$0	$0	$0
DARLENE MASTERS	EXECUTIVE DIRECTOR	41.00	Officer	$88,455	$0	$88,455

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	$2,012,930	$1,343,404	$4,729,843	$669,526
2023	$4,120,505	$913,303	$4,513,270	$3,207,202
2022	$1,160,162	$1,067,271	$728,996	$92,891
2021	$1,174,051	$990,576	$619,985	$183,475
2020	$971,143	$927,414	$457,237	$43,729
2019	$682,818	$702,076	$411,062	$-19,258
2018	$656,255	$633,680	$411,486	$22,575