PUTTING AN END TO ABUSE THROUGH COMMUNITY EFFORTS

EIN: 460483780 501(c)(3) Human Services

SAN ANTONIO, TX

Total Revenue
$356,061
Total Expenses
$387,223
Total Assets
$55,078
Net Assets
$52,428
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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
2003
Legal Domicile
TX
Principal Officer
PATRICIA S CASTILLO
Phone
2105332729
Tax Period
2023-10-01 to 2024-09-30

PUTTING AN END TO ABUSE THROUGH COMMUNITY EFFORTS, founded in 2003, is a small nonprofit in the Human Services sector that reported $356K in total revenue in fiscal year 2023. Revenue surged 88% from the prior year, signaling strong growth momentum.

Mission

PEACE INITIATIVE IS TO EDUCATE COMMUNITY ABOUT THE EXTENT, AND OFTEN-DEADLY CONSEQUENCES OF DOMESTIC VIOLENCE AND TO RESPOND EFFECTIVELY THOUGH COLLABORATIVE EFFORTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $339,185
Program Service Revenue $16,233
Investment Income $643
Other Revenue $0
TOTAL REVENUE $356,061

Expense Breakdown

Grants Paid $0
Salaries & Benefits $208,599
Fundraising Expenses $0
Program Expenses $336,579
Other Expenses $178,624
TOTAL EXPENSES $387,223

Year-over-Year Comparison

2023 2022 Change
Revenue $356,061 $189,171 +0.9%
Expenses $387,223 $217,242 +0.8%
Net Income $-31,162 $-28,071 +0.1%
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
5
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
3
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JANE SHAFER PRESIDENT N/A
Officer Director
$0 $0 $0
ROBERTO YBANEZ LIVAR DIRECTOR N/A
Officer Director
$0 $0 $0
MARY JO RODRIGUEZ TREASURER 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 $356,061 $387,223 $55,078 $-31,162
2023 $189,171 $217,242 $83,741 $-28,071
2022 $131,722 $250,473 $116,312 $-118,751
2021 $245,060 $245,321 $227,758 $-261
2019 $86,622 $101,125 $-11,792 $-14,503
2018 $89,320 $103,930 $-12,778 $-14,610
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