SOUTHEAST SPOUSE ABUSE PROGRAM (EIN 521243258) - Form 990 Financial Analysis & Trantor Score

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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

1981

Legal Domicile

Principal Officer

KIM FULTZ

Phone

9855428384

Tax Period

2024-07-01 to 2025-06-30

SOUTHEAST SPOUSE ABUSE PROGRAM, founded in 1981, is a small nonprofit in the Crime & Legal sector that reported $980K in total revenue in fiscal year 2024. Expenses of $910K left a modest 7% surplus.

Mission

TO PROMOTE SOCIAL CHANGE BY PROVIDING SERVICES WHICH EMPOWER BATTERED AND ABUSED INDIVIDUALS AND THEIR DEPENDENT CHILDREN OF ALL ABILITIES TO ACHIEVE SAFE, VIOLENCE-FREE LIVES; TO PARTNER WITH THE COMMUNITY BY PROVIDING INFORMATION AND EDUCATION GEARED TOWARD THE ELIMINATION OF DOMESTIC VIOLENCE, TEH ACHIEVEMENT OF PEACE IN RELATIONSHIPS AND ESTABLISHMENT OF A SYSTEM TO HOLD PERPRETRATORS ACCOUNTABLE AND TO PROVIDE A SAFE WORK ENVIRONMENT.

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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 $976,670

Program Service Revenue $0

Investment Income $3,530

Other Revenue $0

TOTAL REVENUE $980,200

Expense Breakdown

Grants Paid $0

Salaries & Benefits $337,640

Fundraising Expenses $0

Program Expenses $788,494

Other Expenses $572,475

TOTAL EXPENSES $910,115

Year-over-Year Comparison

	2024	2023	Change
Revenue	$980,200	$996,865	0.0%
Expenses	$910,115	$672,119	+0.4%
Net Income	$70,085	$324,746	-0.8%

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIM FULTZ	BOARD PRESID	N/A	Officer Director	$0	$0	$0
GREGORY HUGHES	SECRETARY	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
2025	$980,200	$910,115	$1,302,979	$70,085
2024	$996,865	$672,119	$1,186,250	$324,746
2023	$636,914	$626,556	$848,822	$10,358
2022	$699,892	$685,680	$878,839	$14,212
2021	$818,000	$792,603	$663,292	$25,397
2020	$771,701	$735,353	$596,313	$36,348
2019	$539,204	$528,504	$556,353	$10,700
2018	$689,964	$694,631	$546,861	$-4,667

SOUTHEAST SPOUSE ABUSE PROGRAM