FAMILY ABUSE SERVICE OF ALAMANCE COUNTY INC (EIN 561198802) - 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

1985

Principal Officer

CINDY BRADY

Phone

3362265982

Tax Period

2024-07-01 to 2025-06-30

FAMILY ABUSE SERVICE OF ALAMANCE COUNTY INC, founded in 1985, is a small nonprofit that reported $979K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

FAMILY ABUSE SERVICES WAS ORGANIZED IN 1985 FOR THE PURPOSE OF DEVELOPING PROGRAMS FOR THE PREVENTION AND INTERVENTION 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 (2024)

Revenue Breakdown

Contributions & Grants $978,867

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $978,867

Expense Breakdown

Grants Paid $0

Salaries & Benefits $605,174

Fundraising Expenses $0

Program Expenses $855,396

Other Expenses $345,266

TOTAL EXPENSES $950,440

Year-over-Year Comparison

	2024	2023	Change
Revenue	$978,867	$852,088	+0.1%
Expenses	$950,440	$715,866	+0.3%
Net Income	$28,427	$136,222	-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
ALAN BALOG	BOARD MEMBER	N/A	Director	$0	$0	$0
ISMARI MOLINA BERRIOS	BOARD MEMBER	N/A	Director	$0	$0	$0
CINDY BRADY	PRESIDENT	N/A	Officer Director	$0	$0	$0
BARRETT BROWN	BOARD MEMBER	N/A	Director	$0	$0	$0
LINDA BRUTON	EXECUTIVE DI	N/A	Officer Director	$0	$0	$0
KRISTEN DELFORGE	BOARD MEMBER	N/A	Director	$0	$0	$0
KATHARINE FRAZIER	TREASURER	N/A	Director	$0	$0	$0
MELINDA FREEMAN	BOARD MEMBER	N/A	Director	$0	$0	$0
ANGIE HALL	BOARD MEMBER	N/A	Director	$0	$0	$0
MICHELE HUNTER	BOARD MEMBER	N/A	Director	$0	$0	$0
ANGELA KALO	INTERIM FINA	N/A	Director	$0	$0	$0
MARKEZ MILLS	BOARD MEMBER	N/A	Director	$0	$0	$0
MELANIE COBLE PASCHAL	BOARD MEMBER	N/A	Director	$0	$0	$0
CATHERINE SMITH	BOARD MEMBER	N/A	Director	$0	$0	$0
ROBIN WINTRINGHAM	FUNDRAISING	N/A	Director	$0	$0	$0
CARA HALL	DIRECTOR OF	N/A	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
2025	$978,867	$950,440	$723,979	$28,427
2024	$852,088	$715,866	$533,298	$136,222
2023	$1,376,599	$1,390,663	$734,341	$-14,064
2022	$1,368,964	$1,394,819	$748,406	$-25,855
2021	$4,078,959	$3,630,163	$887,614	$448,796
2020	$830,781	$1,016,348	$462,501	$-185,567
2019	$846,859	$875,665	$366,422	$-28,806
2019	$824,646	$855,396	$441,306	$-30,750
2018	$694,365	$715,596	$336,609	$-21,231

FAMILY ABUSE SERVICE OF ALAMANCE COUNTY INC