ALLIANCE AGAINST FAMILY VIOLENCE I… - Form 990 Financial Data

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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

1984

Legal Domicile

Phone

9136757220

Tax Period

2024-01-01 to 2024-12-31

ALLIANCE AGAINST FAMILY VIOLENCE INCORPORATED, founded in 1984, is a small nonprofit in the Human Services sector that reported $442K in total revenue in fiscal year 2024. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $520K exceeded revenue, resulting in a 18% operating deficit.

Mission

THE ORGANIZATION PROVIDES SHELTER, COUNSELING, AND PROTECTION FOR CRIME VICTIMS AND THEIR FAMILIES

Program Service Accomplishments

Program 1

Expenses: $327,877

THE ORGANIZATION PROVIDES SHELTER, COUNSELING, AND PROTECTION FOR CRIME VICTIMS AND THEIR FAMILIES

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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 $441,653

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $441,653

Expense Breakdown

Grants Paid $0

Salaries & Benefits $436,681

Fundraising Expenses $0

Program Expenses $327,877

Other Expenses $83,626

TOTAL EXPENSES $520,307

Year-over-Year Comparison

	2024	2023	Change
Revenue	$441,653	$678,758	-0.3%
Expenses	$520,307	$608,148	-0.1%
Net Income	$-78,654	$70,610	-2.1%

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

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
MELINDA HARBOUR	PRESIDENT	Director Key Emp	$0	$0	$0
CRISTIN KNOLL	VPSECRETARY	Director Key Emp	$0	$0	$0
JAMIE SVATOS	SECRETARY	Director Key Emp	$0	$0	$0
PAT PROCTOR	MEMBER	Director	$0	$0	$0
ALISA MURPHY	MEMBER	Director	$0	$0	$0
STACI VEGA	MEMBER	Director	$0	$0	$0
DAN GREGG	MEMBER	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	$441,653	$520,307	$272,419	$-78,654
2023	$678,758	$608,148	$351,401	$70,610
2022	$568,102	$520,078	$285,938	$48,024
2021	$246,780	$405,250	$263,749	$-158,470
2020	$547,326	$358,416	$696,595	$188,910
2020	$357,960	$354,301	$391,552	$3,659
2019	$284,928	$379,256	$369,125	$-94,328
2019	$339,594	$360,977	$392,746	$-21,383
2018	$446,036	$388,419	$462,695	$57,617
2017	$580,461	$550,403	$433,468	$30,058

ALLIANCE AGAINST FAMILY VIOLENCE INCORPORATED