CHEROKEE FAMILY VIOLENCE CENTERINC (EIN 581650925) - 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

Legal Domicile

Principal Officer

MEG ROGERS

Phone

7704791804

Tax Period

2024-07-01 to 2025-06-30

CHEROKEE FAMILY VIOLENCE CENTERINC, founded in 1985, is a community nonprofit in the Human Services sector that reported $2.3M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $2.1M left a modest 9% surplus.

Mission

TO ENHANCE THE SAFETY OF VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN WHO LIVE IN CHEROKEE COUNTY THROUGH PROVIDING EMERGENCY CRISIS SERVICES AND ADVOCACY FOR VICTIMS; PROVIDING AND FOSTERING LOW INCOME HOUSING FOR VICTIMS THROUGH TRANSITIONAL HOUSING PROGRAM; DEVELOPING COMMUNITY PARTNERSHIPS AND INSTITUTIIOANL AWARENESS OF DOMESTIC VIOLENCE ISSUES; AND PROMOTING A COMMUNITY OF ZERO TOLERANCE FOR VIOLENCE IN THE HOME.

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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 $2,184,645

Program Service Revenue $0

Investment Income $57,191

Other Revenue $20,881

TOTAL REVENUE $2,262,717

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,523,555

Fundraising Expenses $11,823

Program Expenses $1,861,354

Other Expenses $536,441

TOTAL EXPENSES $2,059,996

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,262,717	$1,915,842	+0.2%
Expenses	$2,059,996	$1,826,606	+0.1%
Net Income	$202,721	$89,236	+1.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINE BEAM	DIRECTOR	2.00	Director	$0	$0	$0
MAJOR BOUGHNER	DIRECTOR	2.00	Director	$0	$0	$0
CANTRECE CARLAN	SECRETARY	2.00	Officer Director	$0	$0	$0
NANCY GARCIA	VICE CHAIR	2.00	Officer Director	$0	$0	$0
REBEKAH GIBSON	DIRECTOR	2.00	Director	$0	$0	$0
KATHLEEN HOMSCHEK	TREASURER	2.00	Officer Director	$0	$0	$0
CHRIS NASH	CHAIR	2.00	Officer Director	$0	$0	$0
JESSICA ROBIDOU	DIRECTOR	2.00	Director	$0	$0	$0
MEG ROGERS	EXECUTIVE DI	40.00	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
2025	$2,262,717	$2,059,996	$1,302,213	$202,721
2024	$1,915,842	$1,826,606	$1,114,522	$89,236
2023	$1,789,146	$1,634,323	$1,138,745	$154,823
2022	$1,769,007	$1,617,881	$959,289	$151,126
2021	$1,957,644	$1,681,657	$823,991	$275,987
2020	$1,684,101	$1,740,605	$812,156	$-56,504
2019	$1,754,519	$1,676,942	$653,540	$77,577
2018	$1,740,446	$1,517,481	$687,923	$222,965

CHEROKEE FAMILY VIOLENCE CENTERINC