EMPOWERHOUSE

EIN: 521142547 501(c)(3) Human Services

FREDERICKSBURG, VA

Total Revenue
$2,100,491
Total Expenses
$2,626,894
Total Assets
$3,343,247
Net Assets
$2,968,738
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
VA
Principal Officer
KATHY ANDERSON
Phone
5403739372
Tax Period
2023-07-01 to 2024-06-30

EMPOWERHOUSE, founded in 1978, is a community nonprofit in the Human Services sector that reported $2.1M in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $2.6M exceeded revenue, resulting in a 25% operating deficit.

Mission

EMPOWERHOUSE EMPOWERS SURVIVORS OF DOMESTIC VIOLENCE AND THEIR CHILDREN TO BELIEVE IN THEMSELVES AND BUILD NEW LIVES FILLED WITH DIGNITY, RESPECT, SAFETY, AND HOPE. WE GIVE VICTIMS THE TIME, SPACE, AND TOOLS TO HEAL THEIR HEARTS, RESTORE THEIR CONNECTIONS, REBUILD THEIR LIVES, AND RENEW THEIR SPIRITS.

Program Service Accomplishments

Program 1
Expenses: $1,158,142

PROVIDING EMERGENCY HOUSING, ENTRY TO PERMANENT HOUSING, AND FINANCIAL AND HOUSING STABILITY SERVICES FOR DOMESTIC VIOLENCE VICTIMS AND THEIR CHILDREN. DURING THE YEAR, 292 VICTIMS AND CHILDREN...

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PROVIDING EMERGENCY HOUSING, ENTRY TO PERMANENT HOUSING, AND FINANCIAL AND HOUSING STABILITY SERVICES FOR DOMESTIC VIOLENCE VICTIMS AND THEIR CHILDREN. DURING THE YEAR, 292 VICTIMS AND CHILDREN FLEEING DOMESTIC VIOLENCE WERE SUPPORTED IN FACILITIES WITH THEIR CRISIS NEEDS, WITH CASE MANAGEMENT, EMPLOYMENT SERVICES, AND FINANCIAL SUBSIDIES TO SUPPORT SAFETY, FINANCIAL, AND HOUSING STABILITY. THE ORGANIZATION PROVIDED 22,563 BED NIGHTS TO SURVIVORS OF DOMESTIC VIOLENCE AND THEIR CHILDREN WHICH ALLOWED 62 INDIVIDUALS TO BE SUPPORTED EACH NIGHT OF THE YEAR WITH SHELTER OR THEIR RENTAL HOUSING PAID FOR BY EMPOWERHOUSE.

Program 2
Expenses: $1,080,134

THE EDUCATION, ADVOCACY, AND YOUTH PROGRAMMING PROVIDED INTERVENTION SERVICES TO INCLUDE CERTIFIED BATTERER INTERVENTION PROGRAMS; GROUPS FOR TEEN GUYS, GROUPS FOR TEEN GIRLS, GROUPS FOR CHILDREN...

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THE EDUCATION, ADVOCACY, AND YOUTH PROGRAMMING PROVIDED INTERVENTION SERVICES TO INCLUDE CERTIFIED BATTERER INTERVENTION PROGRAMS; GROUPS FOR TEEN GUYS, GROUPS FOR TEEN GIRLS, GROUPS FOR CHILDREN CALLED FORGOTTEN VICTIMS, AND OTHERS AS NEEDS ARISE. THE STAFF AND VOLUNTEERS PROVIDED LEGAL, HEALTH, AND SAFETY COUNSELING AND ADVOCACY FOR FAMILIES. DURING THE YEAR STAFF PROVIDED EDUCATION AND TRAINING TO OVER 5,500 LOCAL COMMUNITY PROVIDERS, MEMBERS, AND STUDENTS ON THE DYNAMICS OF DOMESTIC VIOLENCE, HEALTHY RELATIONSHIPS, AND THE WARNING SIGNS OF TEEN DATING VIOLENCE. OVER 1,900 PEOPLE WERE ASSISTED VIA THE 24-HOUR HOTLINE. STAFF ASSISTED 987 ADULTS AND CHILDREN VIRTUALLY AND IN-PERSON WITH SUPPORTIVE EDUCATION AND ADVOCACY, COURT ADVOCACY, HOSPITAL ACCOMPANIMENT, AND SAFETY PLANNING IN ENGLISH AND SPANISH. 206 MEN AND WOMEN WERE PROVIDED INTERVENTION PROGRAMMING IN PERSON TO HELP THEM CEASE VIOLENCE BEHAVIOR IN THEIR RELATIONSHIPS. THESE INDIVIDUALS RECEIVED ADDITIONAL SUPPORTS WITH FOOD, ACCESSING HEALTHCARE, EMPLOYMENT AND EDUCATIONAL SERVICES, AND OTHER NEEDS THROUGHOUT THEIR STAY FROM THE EDUCATION, YOUTH AND ADVOCACY TEAMS AT EMPOWERHOUSE.

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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 $1,767,361
Program Service Revenue $90,184
Investment Income $33,888
Other Revenue $209,058
TOTAL REVENUE $2,100,491

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,512,027
Fundraising Expenses $141,455
Program Expenses $2,238,276
Other Expenses $1,114,867
TOTAL EXPENSES $2,626,894

Year-over-Year Comparison

2023 2022 Change
Revenue $2,100,491 $2,750,221 -0.2%
Expenses $2,626,894 $2,842,590 -0.1%
Net Income $-526,403 $-92,369 +4.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
16
Independent Members
16
Employees
62
Volunteers
52

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
6
$100,161
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LAURA THESSIN PRESIDENT 4.00
Officer Director
$0 $0 $0
RITA GIRARD VICE PRESIDE 9.00
Officer Director
$0 $0 $0
TRACY MALLORY TREASURER 3.00
Officer Director
$0 $0 $0
PATRICIA JACKSON CO-SECRETARY 1.00
Officer Director
$0 $0 $0
MALLORY SNYDER CO-SECRETARY 4.00
Officer Director
$0 $0 $0
DR JENNEA CORREIA DIRECTOR 3.00
Director
$0 $0 $0
PAUL EAKIN DIRECTOR 7.00
Director
$0 $0 $0
KATHLEEN HARRIGAN DIRECTOR 19.00
Director
$0 $0 $0
CARRIE O'MALLEY DIRECTOR 2.00
Director
$0 $0 $0
MELANIE RICE DIRECTOR 2.00
Director
$0 $0 $0
CHRIS ROONEY DIRECTOR 7.00
Director
$0 $0 $0
DR ROBERT SIKORA DIRECTOR 2.00
Director
$0 $0 $0
NICK PREUSCH DIRECTOR 1.00
Director
$0 $0 $0
TANYA CLOSE DIRECTOR 5.00
Director
$0 $0 $0
CHRISHELLE EUGENE DIRECTOR 1.00
Director
$0 $0 $0
TIFFANY SIMONS DIRECTOR 0.00
Director
$0 $0 $0
KATHY ANDERSON EXECUTIVE DI 50.00
Officer
$100,161 $0 $100,161
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 $2,100,491 $2,626,894 $3,343,247 $-526,403
2023 $2,750,221 $2,842,590 $3,616,294 $-92,369
2022 $2,265,293 $2,336,396 $3,695,277 $-71,103
2021 $2,497,669 $2,186,428 $3,796,058 $311,241
2020 $2,080,174 $2,134,993 $3,745,614 $-54,819
2019 $1,718,895 $1,821,198 $3,412,300 $-102,303
2018 $1,959,698 $1,716,786 $3,512,162 $242,912
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