FAMILY VIOLENCE CENTER

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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

1976

Legal Domicile

Principal Officer

JARED ALEXANDER

Phone

4174504152

Tax Period

2023-01-01 to 2023-12-31

FAMILY VIOLENCE CENTER, founded in 1976, is a community nonprofit in the Human Services sector that reported $3.1M in total revenue in fiscal year 2023. Expenses of $3.4M exceeded revenue, resulting in a 11% operating deficit.

Mission

SEE MISSION STATEMENT IN SCHEDULE O FOR PART I, LINE 1.

Program Service Accomplishments

Program 1

Expenses: $2,832,261 Revenue: $38,462

IN 2023, FAMILY VIOLENCE CENTER PROVIDED SHELTER AND SUPPORT SERVICES TO 423 ADULTS AND CHILDREN. A TOTAL OF 30,215 SAFE BED NIGHTS WERE PROVIDED; 27,634 MEALS WERE SERVED; 3,066 HOTLINE CALLS WERE ANSWERED AND 79 INDIVIDUALS IN THE COMMUNITY RECEIVED CASE MANAGEMENT SUPPORT. FAMILY VIOLENCE CENTER ALSO ASSISTED 113 INDIVIDUALS IN SECURING PERMANENT HOUSING AND REACHED 4,657 YOUTH AND ADULTS WITH PREVENTION EDUCATION.

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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 $2,704,666

Program Service Revenue $38,462

Investment Income $111,122

Other Revenue $221,707

TOTAL REVENUE $3,075,957

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,400,817

Fundraising Expenses $234,949

Program Expenses $2,832,261

Other Expenses $998,751

TOTAL EXPENSES $3,399,568

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,075,957	$3,081,415	0.0%
Expenses	$3,399,568	$3,060,979	+0.1%
Net Income	$-323,611	$20,436	-16.8%

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

N/A

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

$117,492

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSELYN BALDNER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
TRACY BARNAS	TREASURER	1.00	Officer Director	$0	$0	$0
TERRI COPELAND	DIRECTOR	1.00	Director	$0	$0	$0
ALYSSA DURHAM	DIRECTOR	1.00	Director	$0	$0	$0
LEE FLOOD	DIRECTOR	1.00	Director	$0	$0	$0
DEA GEUJEN	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER HENRY	DIRECTOR	1.00	Director	$0	$0	$0
GRANT HORNBUCKLE	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER JACKSON	CHAIR	1.00	Officer Director	$0	$0	$0
STACEY JAMES	PAST CHAIR	1.00	Officer Director	$0	$0	$0
CODY JARRETT	DIRECTOR	1.00	Director	$0	$0	$0
JACQUELYNNE KELL	DIRECTOR	1.00	Director	$0	$0	$0
DAN PRATER	DIRECTOR	1.00	Director	$0	$0	$0
MATT RUSSELL	DIRECTOR	1.00	Director	$0	$0	$0
GREGG SCHOLTENS	SECRETARY	1.00	Officer Director	$0	$0	$0
BROOKE SMITH	DIRECTOR	1.00	Director	$0	$0	$0
KAI SUTTON	DIRECTOR	1.00	Director	$0	$0	$0
DEE WILSON	DIRECTOR	1.00	Director	$0	$0	$0
BILL BOEHNING	DIRECTOR	1.00	Director	$0	$0	$0
EMILY SHOOK	DIRECTOR	1.00	Director	$0	$0	$0
KAT TOLBERT	DIRECTOR	1.00	Director	$0	$0	$0
JARED ALEXANDER	EXECUTIVE DIRECTOR	40.00	Officer	$102,816	$14,676	$117,492

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	No data	No data	No data	No data
2023	$3,075,957	$3,399,568	$7,691,250	$-323,611
2022	$3,081,415	$3,060,979	$7,900,492	$20,436
2021	$3,276,395	$2,692,747	$8,142,063	$583,648
2020	$2,744,249	$2,908,035	$7,553,427	$-163,786
2019	$2,471,900	$2,640,117	$7,397,461	$-168,217
2018	$2,126,220	$2,147,811	$7,430,437	$-21,591