SOJOURNER FOUNDATION

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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

2014

Legal Domicile

Principal Officer

CARMEN PITRE

Phone

4148103639

Tax Period

2024-10-01 to 2025-09-30

SOJOURNER FOUNDATION, founded in 2014, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $9.4M in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $3.4M, a strong 36% operating margin.

Mission

TO PROVIDE PHILANTHROPIC SUPPORT FOR SOJOURNER FAMILY PEACE CENTER, INC. WHICH TRANSFORMS LIVES IMPACTED BY DOMESTIC VIOLENCE.

Program Service Accomplishments

Program 1

Expenses: $5,966,503

SOJOURNER FAMILY PEACE CENTER - PROVIDES PROGRAMMING FOR WOMEN AND FAMILIES IMPACTED BY DOMESTIC VIOLENCE. CRITICAL SERVICES ARE PROVIDED IN THE FOLLOWING AREAS: CRISIS RESPONSE SERVICES FOCUS ON...

SOJOURNER FAMILY PEACE CENTER - PROVIDES PROGRAMMING FOR WOMEN AND FAMILIES IMPACTED BY DOMESTIC VIOLENCE. CRITICAL SERVICES ARE PROVIDED IN THE FOLLOWING AREAS: CRISIS RESPONSE SERVICES FOCUS ON ADDRESSING THE URGENT SAFETY AND BASIC NEEDS OF VICTIMS WHO ARE EXPERIENCING DOMESTIC VIOLENCE; SYSTEMS ADVOCACY FOCUSES ON LINKING VICTIMS TO SERVICES THAT WILL INCREASE THEIR SAFETY, AND HELP THEM NAVIGATE A COMPLEX AND OFTEN INTIMIDATING LEGAL SYSTEM; INDIVIDUAL AND FAMILY SUPPORT FOCUSES ON HELPING VICTIMS REGAIN THEIR SENSE OF EMPOWERMENT AND OBTAIN THE RESOURCES AND SKILLS THEY NEED TO ACHIEVE SELF-SUFFICIENCY AND INDEPENDENCE; COMMUNITY EDUCATION FOCUSES ON INCREASING AWARENESS ABOUT DOMESTIC VIOLENCE IN THE COMMUNITY, EDUCATING YOUTH ABOUT HEALTHY RELATIONSHIPS, AND EDUCATING BYSTANDERS TO TAKE ACTION TO SUPPORT VICTIMS; THE 72,000 SQUARE FOOT FAMILY PEACE CENTER OPENED IN NOV, 2015 TO PROVIDE CO-LOCATED SERVICES WITH 18 CO-LOCATED PARTNERS.

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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 $8,955,738

Program Service Revenue $0

Investment Income $457,243

Other Revenue $0

TOTAL REVENUE $9,412,981

Expense Breakdown

Grants Paid $4,230,145

Salaries & Benefits $0

Fundraising Expenses $51,377

Program Expenses $5,966,503

Other Expenses $1,818,756

TOTAL EXPENSES $6,048,901

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,412,981	$12,512,268	-0.2%
Expenses	$6,048,901	$5,202,218	+0.2%
Net Income	$3,364,080	$7,310,050	-0.5%

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

N/A

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

$634,400

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PITRE CARMEN	PRESIDENT/CEO	1.00	Officer	$0	$17,032	$245,152
DUBOIS TAMMY	VICE PRESIDENT/CFO	1.00	Officer	$0	$19,808	$214,164
PAUST SWENSON CHERIE	VICE PRESIDENT/CDO	1.00	Officer	$0	$32,419	$175,084
FONS EMILY	BOARD PRESIDENT - EXITED 06/2024	1.00	Officer Director	$0	$0	$0
HASELEY HOLLY	BOARD PRESIDENT - APPOINTED 12/2024	1.00	Officer Director	$0	$0	$0
GORE CECELIA	BOARD PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
HEARD JACKIE	BOARD VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JULIUS CARLENE	BOARD VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ALTENBURG JEFFERY	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
ORTH JIM	BOARD TREASURER	1.00	Officer Director	$0	$0	$0
SCHNEIDER HEIDI	BOARD TREASURER	1.00	Officer Director	$0	$0	$0
DERMOND SANDRA	DIRECTOR	1.00	Director	$0	$0	$0
HOUSE REBECCA	DIRECTOR	1.00	Director	$0	$0	$0
JOHNSON DESSA	DIRECTOR - MEMBER AT LARGE	1.00	Director	$0	$0	$0
LASRY ALEX	DIRECTOR	1.00	Director	$0	$0	$0
SIAS THELMA	DIRECTOR - EXITED 12/2024	1.00	Director	$0	$0	$0
WALTER SUZY	DIRECTOR	1.00	Director	$0	$0	$0
WEBB TARYN	DIRECTOR	1.00	Director	$0	$0	$0
YABUKI GAIL	DIRECTOR	1.00	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
2025	$9,412,981	$6,048,901	$16,556,929	$3,364,080
2024	$12,512,268	$5,202,218	$12,877,263	$7,310,050
2023	$4,743,540	$4,433,909	$4,966,008	$309,631
2022	$4,170,361	$4,182,144	$4,729,181	$-11,783
2021	$4,205,530	$18,482,620	$5,493,853	$-14,277,090
2020	$3,859,330	$4,827,704	$19,719,547	$-968,374
2018	$3,180,035	$4,571,401	$20,839,807	$-1,391,366