FAMILY VIOLENCE COALITION OF YANCEY (EIN 561944657) - 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

1995

Legal Domicile

Principal Officer

JOHN STEWART

Phone

8286783436

Tax Period

2022-07-01 to 2023-06-30

FAMILY VIOLENCE COALITION OF YANCEY, founded in 1995, is a small nonprofit in the Human Services sector that reported $122K in total revenue in fiscal year 2022. The organization ran a surplus of $93K, a strong 76% operating margin.

Mission

OPERATION OF DOMESTIC VIOLENCE SHELTER, VICTIM SUPPORT, EDUCATION

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $121,603

Other Revenue $0

TOTAL REVENUE $121,603

Expense Breakdown

Grants Paid $0

Salaries & Benefits $21,595

Fundraising Expenses $0

Program Expenses $6,230

Other Expenses $7,132

TOTAL EXPENSES $28,727

Year-over-Year Comparison

	2022	2021	Change
Revenue	$121,603	N/A	N/A
Expenses	$28,727	$18,488	+0.6%
Net Income	$92,876	$-18,488	-6.0%

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

N/A

Volunteers

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

$12,250

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
APRIL BECK	CHAIR	1.00	Officer Director	$0	$0	$0
JOHN STEWART	CHAIR	1.00	Officer Director	$0	$0	$0
RHONDA MCMAHAN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
KIRBY TROUTMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
JEFF SPARGO	TREASURER	1.00	Officer Director	$0	$0	$0
TOMMY JAMES	MEMBER	1.00	Director	$0	$0	$0
TONYA RAY	MEMBER	1.00	Director	$0	$0	$0
JOANNA KNOWLES	INTERIM EXEC	10.00	Officer	$12,250	$0	$12,250

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
2023	$121,603	$28,727	$166,954	$92,876
2022	No data	$18,488	$82,243	No data
2021	$143,558	$146,921	$93,660	$-3,363

FAMILY VIOLENCE COALITION OF YANCEY