HELP INC CENTER AGAINST VIOLENCE (EIN 561138753) - 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

1976

Legal Domicile

Principal Officer

MARYJANE WEBB

Phone

3363423331

Tax Period

2023-07-01 to 2024-06-30

HELP INC CENTER AGAINST VIOLENCE, founded in 1976, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. Expenses of $1.3M left a modest 8% surplus.

Mission

PREVENT DOMESTIC VIOLENCE AND ASSIST VICTIMS OF DOMESTIC VIOLENCE

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,358,044

Program Service Revenue $0

Investment Income $7,059

Other Revenue $0

TOTAL REVENUE $1,365,103

Expense Breakdown

Grants Paid $38,256

Salaries & Benefits $868,381

Fundraising Expenses $77,420

Program Expenses $920,132

Other Expenses $355,945

TOTAL EXPENSES $1,262,582

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,365,103	$1,692,511	-0.2%
Expenses	$1,262,582	$1,614,397	-0.2%
Net Income	$102,521	$78,114	+0.3%

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

$27,387

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGIE BOLES	DIRECTOR	40.00	Officer	$27,387	$0	$27,387
VALENCIA ABBOTT	DIRECTOR	0.50	Director	$0	$0	$0
JIM BUSH	DIRECTOR	0.50	Director	$0	$0	$0
STEPHANIE ELLINGTON	TREASURER	0.50	Officer Director	$0	$0	$0
MARGIE FINNEY	DIRECTOR	0.50	Director	$0	$0	$0
TERESA LEA	DIRECTOR	0.50	Director	$0	$0	$0
MARY MARTIN	DIRECTOR	0.50	Director	$0	$0	$0
SAM PAGE	DIRECTOR	0.50	Director	$0	$0	$0
AMBRA PRESTON	DIRECTOR	0.50	Director	$0	$0	$0
KRISIE RORRER	VICE CHAIRPE	0.50	Officer Director	$0	$0	$0
KRISTIE RORRER	DIRECTOR	0.50	Director	$0	$0	$0
ANN MARIE ROSS	SECRETARY	0.50	Officer Director	$0	$0	$0
BECKY SHOMALI	DIRECTOR	0.50	Director	$0	$0	$0
JULIE TALBERT	DIRECTOR	0.50	Director	$0	$0	$0
MELANIE TUDOR	CHAIRPERSON	0.50	Officer Director	$0	$0	$0
NATALIE WATT	DIRECTOR	0.50	Director	$0	$0	$0
MARYJANE WEBB	EXECUTIVE DI	40.00	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	$1,365,103	$1,262,582	$5,103,502	$102,521
2023	$1,692,511	$1,614,397	$4,638,286	$78,114
2022	$1,924,592	$1,726,601	$4,379,031	$197,991
2021	$2,352,955	$1,865,190	$2,334,914	$487,765
2020	$1,645,897	$1,572,801	$1,957,115	$73,096
2019	$1,837,240	$1,494,113	$1,633,064	$343,127
2018	$1,476,385	$1,318,252	$1,284,060	$158,133

HELP INC CENTER AGAINST VIOLENCE