FAMILY SELF HELP 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

SUSAN HICKAM

Phone

4177821772

Tax Period

2024-07-01 to 2025-06-30

FAMILY SELF HELP CENTER INC, founded in 1978, is a community nonprofit that reported $4.0M in total revenue in fiscal year 2024. Expenses of $3.5M left a modest 12% surplus.

Mission

LAFAYETTE HOUSE'S MISSION IS TO BE A SAFE SANCTUARY, OFFERING COMPASSIONATE AND EMPOWERING SERVICES TO HEAL THE EFFECT OF DOMESTIC VIOLENCE, SEXUAL ASSUALT AND SUBSTANCE USE DISORDERS. THE ORGANIZATION IS COMMITTED TO MEETING THE NEEDS OF FAMILIES AFFECTED BY DOMESTIC VIOLENCE, SEXUAL ASSAULT AND CHEMICAL DEPENDENCY. WE PROVIDE COMPREHENSIVE SERVICES INCLUDING PREVENTION, SHELTER, RECOVERY, CASE MANAGEMENT, DAYCARE, ADVOCACY AND SOCIAL SUPPORT.

Program Service Accomplishments

Program 1

Expenses: $2,593,225 Revenue: $51,042

DOMESTIC VIOLENCE, SEXUAL ASSAULT AND SUBSTANCE USE TREATMENT SERVICES: PROVIDE DIRECT CARE SERVICES FOR 829 PEOPLE, PROVIDING 5,529 NIGHTS OF SHELTER FOR DOMESTIC VIOLENCE/SEXUAL ASSAULT VICTIMS...

DOMESTIC VIOLENCE, SEXUAL ASSAULT AND SUBSTANCE USE TREATMENT SERVICES: PROVIDE DIRECT CARE SERVICES FOR 829 PEOPLE, PROVIDING 5,529 NIGHTS OF SHELTER FOR DOMESTIC VIOLENCE/SEXUAL ASSAULT VICTIMS, 5,085 DAYS OF SUBSTANCE USE TREATMENT SERVICES. 89% OF THOSE SERVED HAD INCOMES BELOW POVERTY LEVELS AND PAID NO FEES FOR CARE.

Program 2

Expenses: $133,926 Revenue: $96,323

SECOND CHANCES: A RESALE SHOP ACCEPTING DONATIONS OF CLOTHING AND SMALL HOUSEWARES. 218 INDIVIDUALS RECEIVED FREE ITEMS TO MEET THEIR IMMEDIATE NEEDS. WE ASSIST YOUNG FEMALE ADULTS WHO ARE RECEIVING SERVICES AT A LOCAL NON-PROFIT, LOVING GRACE. SOME WERE CHILDREN RECEIVING EMERGENCY RESPITE CARE AT ANOTHER LOCAL NON-PROFIT ORGANIZATION CHILDREN'S HAVEN. THE REMAINDER WERE CLIENTS OF LAFAYETTE HOUSE SHELTER AND TREATMENT SERVICES.

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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 $3,824,604

Program Service Revenue $51,042

Investment Income $31,943

Other Revenue $106,164

TOTAL REVENUE $4,013,753

Expense Breakdown

Grants Paid $18,394

Salaries & Benefits $2,674,107

Fundraising Expenses $50,814

Program Expenses $2,727,151

Other Expenses $839,721

TOTAL EXPENSES $3,532,222

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,013,753	$3,901,080	+0.0%
Expenses	$3,532,222	$3,561,062	0.0%
Net Income	$481,531	$340,018	+0.4%

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

128

Volunteers

143

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

$217,457

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REBECCA DUNHAM	PRESIDENT	0.50	Officer Director	$0	$0	$0
LINDA CLEMONS	SECRETARY	0.50	Officer Director	$0	$0	$0
TAMMY TRENT	TREASURER	0.50	Officer Director	$0	$0	$0
JESSICA SCHAER	MEMBER AT LARGE	0.50	Officer Director	$0	$0	$0
SALLIE BEARD	PRESIDENT ELECT	0.25	Officer Director	$0	$0	$0
MARY FRERER	DIRECTOR	0.25	Director	$0	$0	$0
TRACY GODFREY	DIRECTOR	0.25	Director	$0	$0	$0
ISAAC WHEAT	DIRECTOR	0.25	Director	$0	$0	$0
BRAD BARTON	DIRECTOR	0.25	Director	$0	$0	$0
WILL LYNCH	DIRECTOR	0.25	Director	$0	$0	$0
RACHEL VANZANT	DIRECTOR	0.25	Director	$0	$0	$0
MARY VANGALEN	DIRECTOR	0.25	Director	$0	$0	$0
LYNDA BANWART	DIRECTOR	0.25	Director	$0	$0	$0
MALEIA CHENEY	DIRECTOR	0.25	Director	$0	$0	$0
BART STARKEY	DIRECTOR	0.25	Director	$0	$0	$0
SUSAN HICKAM	EXECUTIVE DIRECTOR	40.00	Officer	$98,333	$11,562	$109,895
JENIFER D STAAB	CFO	40.00	Officer	$96,475	$11,087	$107,562

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	$4,013,753	$3,532,222	$3,236,304	$481,531
2024	$3,901,080	$3,561,062	$2,666,851	$340,018
2023	$3,572,111	$3,768,840	$2,221,509	$-196,729
2022	$3,521,834	$3,519,407	$2,383,503	$2,427
2021	$4,011,344	$3,587,061	$3,119,905	$424,283