FAMILY VIOLENCE APPELLATE PROJECT (EIN 454726212) - Form 990 Financial Analysis & Trantor Score

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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

2012

Legal Domicile

Principal Officer

Joanna McCallum

Phone

5108587358

Tax Period

2023-01-01 to 2023-12-31

FAMILY VIOLENCE APPELLATE PROJECT, founded in 2012, is a community nonprofit in the Crime & Legal sector that reported $1.8M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $2.7M exceeded revenue, resulting in a 51% operating deficit.

Mission

OUR PRIMARY MISSION IS TO ENSURE THE SAFETY AND WELL-BEING OF SURVIVORS OF DOMESTIC VIOLENCE AND THEIR CHILDREN BY HELPING SURVIVORS OF DOMESTIC VIOLENCE OBTAIN EFFECTIVE APPELLATE REPRESENTATION.

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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 $1,705,427

Program Service Revenue $0

Investment Income $59,206

Other Revenue $38,079

TOTAL REVENUE $1,802,712

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,080,367

Fundraising Expenses $207,748

Program Expenses $1,626,594

Other Expenses $647,921

TOTAL EXPENSES $2,728,288

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,802,712	$1,970,821	-0.1%
Expenses	$2,728,288	$2,305,774	+0.2%
Net Income	$-925,576	$-334,953	+1.8%

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

173

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

$190,250

Total Directors

$190,250

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Deborah Son	CEO/EXEC DIR	40.00	Officer Director	$172,307	$17,943	$190,250
Jennafer Wagner	Dir. Of Programs	40.00		$138,594	$3,736	$142,330
Arati Vasan	Staff Attorney	40.00		$115,343	$22,829	$138,172
Jodi Lewis	Staff Attorney	40.00		$112,664	$8,172	$120,836
Eman Ali	Director	2.00	Director	$0	$0	$0
Maricela Rios-Faust	President	4.00	Officer Director	$0	$0	$0
Nora Puckett	Vice President	4.00	Officer Director	$0	$0	$0
Joanna McCallum	Treasurer	4.00	Officer Director	$0	$0	$0
Drew Davis	Director	2.00	Director	$0	$0	$0
Michael Holecek	Director	2.00	Director	$0	$0	$0
Scott Johnston	Director	2.00	Director	$0	$0	$0
Mariya Pamnani	Director	2.00	Director	$0	$0	$0
Keisha Wright	Director	2.00	Director	$0	$0	$0
Edie Zusman	Director	2.00	Director	$0	$0	$0
Anna-Rose Mathieson	Past Chair	2.00	Director	$0	$0	$0
Michelle Osborne	Director	2.00	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	No data	No data	No data	No data
2023	$1,802,712	$2,728,288	$1,500,200	$-925,576
2022	$1,970,821	$2,305,774	$2,490,470	$-334,953
2021	$1,999,277	$1,764,565	$2,924,576	$234,712
2020	$1,918,926	$1,396,156	$2,713,667	$522,770
2019	$1,460,299	$1,192,519	$2,084,938	$267,780
2018	$1,183,489	$988,359	$1,874,354	$195,130
2018	$1,183,489	$988,359	$1,874,354	$195,130

FAMILY VIOLENCE APPELLATE PROJECT