CUMBEE CENTER TO ASSIST ABUSED PERSONS INC (EIN 570697237) - 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

1979

Legal Domicile

Principal Officer

JESSICA COACH

Phone

8036414162

Tax Period

2024-01-01 to 2024-12-31

CUMBEE CENTER TO ASSIST ABUSED PERSONS INC, founded in 1979, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2024. The organization ran a surplus of $263K, a strong 18% operating margin.

Mission

TO SUPPORT AND EMPOWER DOMESTIC VIOLENCE AND SEXUAL VIOLENCE VICTIMS AND THEIR FAMILIES BY PROVIDING SERVICES, REDUCING THE TOLERANCE OF ABUSE, AND ADVOCATING FOR SOCIAL CHANGE.

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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 $1,364,541

Program Service Revenue $0

Investment Income $45,563

Other Revenue $89,529

TOTAL REVENUE $1,499,633

Expense Breakdown

Grants Paid $0

Salaries & Benefits $939,625

Fundraising Expenses $9,806

Program Expenses $1,065,702

Other Expenses $296,650

TOTAL EXPENSES $1,236,275

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,499,633	$1,495,169	+0.0%
Expenses	$1,236,275	$1,298,154	0.0%
Net Income	$263,358	$197,015	+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

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

$69,322

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSICA COACH	Executive Dir.	40.00	Officer	$69,322	$0	$69,322
VICKIE BUTLER	Director	0.00	Director	$0	$0	$0
EBONY B KERLIN	Secretary	0.00	Officer Director	$0	$0	$0
ANGELA KEY	Director	0.00	Director	$0	$0	$0
PAUL HUNT	Treasurer	0.00	Officer Director	$0	$0	$0
JENNY MEUSE	Director	0.00	Director	$0	$0	$0
DAVID JOHNSON	Director	0.00	Director	$0	$0	$0
EMILY KIRK	VICE CHAIR	0.00	Officer Director	$0	$0	$0
FONDA PATRICK	CHAIR	0.00	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
2024	$1,499,633	$1,236,275	$1,600,513	$263,358
2023	$1,495,169	$1,298,154	$1,496,212	$197,015
2022	$1,328,099	$1,190,656	$1,364,564	$137,443
2021	$1,370,211	$1,173,322	$1,000,128	$196,889
2020	$1,275,118	$1,125,857	$929,969	$149,261
2019	$1,325,341	$1,010,755	$791,031	$314,586
2018	$1,158,346	$1,084,607	$487,859	$73,739

CUMBEE CENTER TO ASSIST ABUSED PERSONS INC