SOUTHSIDE CENTER FOR VIOLENCE PREVENTION (EIN 541920837) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1999

Principal Officer

HATTIE FARRAR

Phone

4343943505

Tax Period

2021-07-01 to 2022-06-30

SOUTHSIDE CENTER FOR VIOLENCE PREVENTION, founded in 1998, is a small nonprofit that reported $453K in total revenue in fiscal year 2018. Revenue fell 40% from the prior year — a significant decline worth monitoring. Expenses of $556K exceeded revenue, resulting in a 23% operating deficit.

Mission

SCVP IS A NON-PROFIT ORGANIZATION PROVIDING FREE, CONFIDENTIAL, COMPREHENSIVE, AND TRAUMA-INFORMED SERVICES TO THOSE AFFECTED BY SEXUAL AND DOMESTIC VIOLENCE. THE PURPOSE OF SCVP IS TO EMPOWER THOSE AFFECTED BY SEXUAL AND DOMESTIC VIOLENCE TO FOSTER INDEPENDENCE FOR LIVING SAFE AND PRODUCTIVE LIVES FREE FROM VIOLENCE AND TO CREATE A COMMUNITY THAT STANDS AGAINST DOMESTIC AND SEXUAL VIOLENCE. SCVP EMPOWERS THOSE DISCLOSING SEXUAL AND DOMESTIC VIOLENCE VICTIMIZATION AND SOCIETY BY PROVIDING SUPPORTIVE SERVICES AND SERVING AS AN EXPERT RESOURCE TO SPECIFIC COUNTIES WITHIN SOUTHSIDE VIRGINIA.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $611,487

Program Service Revenue $0

Investment Income $129

Other Revenue $8,038

TOTAL REVENUE $619,654

Expense Breakdown

Grants Paid $0

Salaries & Benefits $297,599

Fundraising Expenses $0

Program Expenses $503,784

Other Expenses $279,411

TOTAL EXPENSES $577,010

Year-over-Year Comparison

	2021	2020	Change
Revenue	$619,654	$677,832	-0.1%
Expenses	$577,010	$772,417	-0.3%
Net Income	$42,644	$-94,585	-1.5%

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

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

$71,050

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELE LAAKSONEN	OPERATIONS D	40.00	Officer	$71,050	$0	$71,050
KRISTINE BOELTE	SECRETARY	2.00	Director	$0	$0	$0
CLAUDIA BROWN	BOARD DIRECT	2.00	Director	$0	$0	$0
HATTIE FARRAR	PRESIDENT	4.00	Officer Director	$0	$0	$0
FALICIA ROBERTSON	BOARD DIRECT	2.00	Director	$0	$0	$0
MELISSA WOOD	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT EDWARDS	TREASURER	2.00	Officer	$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
2022	$619,654	$577,010	$154,512	$42,644
2021	$677,832	$772,417	$133,394	$-94,585
2020	$897,548	$879,395	$205,223	$18,153
2019	$453,179	$555,610	$201,458	$-102,431

SOUTHSIDE CENTER FOR VIOLENCE PREVENTION