FAMILY JUSTICE CENTER OF WASHINGTON COUNTY (EIN 474687471) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2015

Legal Domicile

Principal Officer

JUDY WILLEY

Phone

5034308300

Tax Period

2023-07-01 to 2024-06-30

FAMILY JUSTICE CENTER OF WASHINGTON COUNTY, founded in 2015, is a mid-sized nonprofit in the Crime & Legal sector that reported $14.2M in total revenue in fiscal year 2023. Revenue surged 1005% from the prior year, signaling strong growth momentum. The organization ran a surplus of $13.2M, a strong 93% operating margin.

Mission

COORDINATING SERVICES FOR DOMESTIC VIOLANCE SURVIVORS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $13,933,424

Program Service Revenue $0

Investment Income $5,755

Other Revenue $216,577

TOTAL REVENUE $14,155,756

Expense Breakdown

Grants Paid $0

Salaries & Benefits $393,883

Fundraising Expenses $136,496

Program Expenses $653,124

Other Expenses $574,915

TOTAL EXPENSES $968,798

Year-over-Year Comparison

	2023	2022	Change
Revenue	$14,155,756	$1,280,945	+10.1%
Expenses	$968,798	$761,931	+0.3%
Net Income	$13,186,958	$519,014	+24.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$94,983

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RACHEL SCHUTZ	EXECUTIVE DI	40.00	Officer	$94,983	$0	$94,983
KEVIN BARTON	DIRECTOR	1.00	Director	$0	$0	$0
DR SYLVANA BENNETT	DIRECTOR	1.00	Director	$0	$0	$0
JOHN BENNETT	DIRECTOR	1.00	Director	$0	$0	$0
ERIN CALVERT	DIRECTOR	1.00	Director	$0	$0	$0
CAMPBELL CLAREY	DIRECTOR	1.00	Director	$0	$0	$0
KATIE EYRE	TREASURER	2.00	Officer Director	$0	$0	$0
DANIELLE FAGE	SECRETARY	1.00	Officer Director	$0	$0	$0
COMMISIONER NAFISA FAI	DIRECTOR	1.00	Director	$0	$0	$0
TRISTAN IRVIN	DIRECTOR	1.00	Director	$0	$0	$0
JOANN LUMACO	DIRECTOR	1.00	Director	$0	$0	$0
CAROLYN ORTMAN	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
SENATOR JANEEN SOLLMAN	DIRECTOR	1.00	Director	$0	$0	$0
JUDGE MAALIK SUMMER	DIRECTOR	1.00	Director	$0	$0	$0
JUDY WILLEY	PRESIDENT	5.00	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
2025	No data	No data	No data	No data
2024	$14,155,756	$968,798	$15,246,846	$13,186,958
2023	$1,280,945	$761,931	$2,350,992	$519,014
2022	$862,881	$678,689	$887,845	$184,192
2021	$711,688	$588,007	$666,333	$123,681
2020	$676,905	$594,261	$537,021	$82,644
2019	$676,867	$571,013	$455,202	$105,854
2018	$586,898	$314,880	$338,267	$272,018

FAMILY JUSTICE CENTER OF WASHINGTON COUNTY