SOUTH BREVARD WOMEN'S CENTER INC

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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

1975

Legal Domicile

Principal Officer

STEPHANIE HUSTED

Phone

3212423110

Tax Period

2024-01-01 to 2024-12-31

SOUTH BREVARD WOMEN'S CENTER INC, founded in 1975, is a community nonprofit in the Human Services sector that reported $3.2M in total revenue in fiscal year 2024. Expenses of $3.6M exceeded revenue, resulting in a 13% operating deficit.

Mission

TO ASSIST IN CREATING SAFE, HEALTHY, SELF-SUFFICENT LIVES BY PROVIDING SUPPORT, EDUCATION, COUNSELING, INFORMATION AND SERVICES TO SURVIVORS OF DOMESTIC, DATING, AND SEXUAL VIOLENCE, AND THOSE SUFFERING THE ILL EFFECTS OF POVERTY, HOMELESSNESS, AND MENTAL HEALTH CHALLENGES.

Program Service Accomplishments

Program 1

Expenses: $1,505,169 Revenue: $0

VICTIM ADVOCACY:THE WOMEN'S CENTER PROVIDES SUPPORTIVE INTERVENTION TO THOSE IMPACTED BY INTERPERSONAL VIOLENCE. INTERPERSONAL VIOLENCE INCLUDES DOMESTIC VIOLENCE, BATTERY, SEXUAL ASSAULT, STALKING, AND HUMAN TRAFFICKING. ADVOCATES EMPLOY VARIOUS SUPPORTING SERVICES, GUIDING SURVIVORS THROUGH THE COMPLEX LEARNING PROCESS TO COPE WITH THE EFFECTS OF TRAUMA. THESE SUPPORTIVE SERVICES INCLUDE SAFETY PLANNING, ASSISTANCE OBTAINING EMERGENCY SHELTER, EMOTIONAL SUPPORT DURING SEXUAL ASSAULT EXAMS, LEGAL ADVOCACY, CASE MANAGEMENT, FINANCIAL ASSISTANCE, INFORMATION AND REFERRAL TO COMMUNITY RESOURCES, AND CRISIS INTERVENTION. ADVOCACY EMPOWERS SURVIVORS AS THEY CREATE A PLAN FOR MOVING FORWARD SAFELY AFTER VICTIMIZATION, ENSURING THEIR VOICES ARE HEARD, AND RIGHTS ARE RESPECTED. IN 2024, VICTIM ADVOCATES ASSISTED 1,935 CLIENTS, PROVIDING 19,289 INDIVIDUAL SERVICES.

Program 2

Expenses: $692,378 Revenue: $74,190

SEXUAL ASSAULT VICTIM SERVICES (SAVS):THE WOMEN'S CENTER HAS BEEN THE CERTIFIED RAPE CRISIS CENTER FOR BREVARD COUNTY SINCE MARCH 2017, AND PROVIDES 24-HOUR ADVOCACY SERVICES THROUGH THE SEXUAL...

SEXUAL ASSAULT VICTIM SERVICES (SAVS):THE WOMEN'S CENTER HAS BEEN THE CERTIFIED RAPE CRISIS CENTER FOR BREVARD COUNTY SINCE MARCH 2017, AND PROVIDES 24-HOUR ADVOCACY SERVICES THROUGH THE SEXUAL ASSAULT VICTIM SERVICES PROGRAM (SAVS). THE SAVS RAPE HELPLINE (321) 784-HELP (4357) IS ANSWERED 24 HOURS A DAY TO OFFER SUPPORT, INFORMATION ON REPORTING OPTIONS, COORDINATION OF SEXUAL ASSAULT FORENSIC EXAMS, REFERRALS FOR COUNSELING, SUPPORT GROUPS, AND OTHER COMMUNITY RESOURCES TO ASSIST ANYONE WHO HAS BEEN AFFECTED BY SEXUAL VIOLENCE. SAVS VICTIM ADVOCATES ARE AVAILABLE 24 HOURS PER DAY TO PROVIDE IN-PERSON EMOTIONAL SUPPORT AND ACCOMPANIMENT TO VICTIMS WHILE THEY GET FORENSIC EVIDENCE COLLECTED.IN 2024, THE SAVS PROGRAM ASSISTED 406 VICTIMS OF SEXUAL ASSAULT WITH 6,596 INDIVIDUAL SERVICES. THE 24-HOUR HOTLINE PROVIDED 893 CRISIS HOTLINE SESSIONS, AND COORDINATED THE PERFORMANCE OF 72 SEXUAL ASSAULT FORENSIC EXAMS AND 70 EXAM ADVOCACY ACCOMPANIMENTS. THE SAVS PROGRAM OFFERS SUPPORT TO VICTIMS AS WELL AS THEIR FAMILY, FRIENDS AND OTHERS IMPACTED BY THE CRIME. THIS ALLOWS THE WOMEN'S CENTER TO OFFER A HOLISTIC APPROACH TO HEALING. SAVS RELIES HEAVILY ON OUR VOLUNTEER VICTIM ADVOCATES, WHO TOOK 1,306 HOURS IN ON-CALL SHIFTS FOR OUR 24-HOUR ADVOCACY PROGRAM.

Program 3

Expenses: $451,551 Revenue: $17,639

EMERGENCY SAFE & TRANSITIONAL HOUSING:THE WOMEN'S CENTER PROVIDES EMERGENCY SAFE HOUSING FOR WOMEN AND THEIR CHILDREN. IN 2024, 20 ADULTS AND 18 CHILDREN WERE PROVIDED WITH 1,646 SAFE HOUSE BED...

EMERGENCY SAFE & TRANSITIONAL HOUSING:THE WOMEN'S CENTER PROVIDES EMERGENCY SAFE HOUSING FOR WOMEN AND THEIR CHILDREN. IN 2024, 20 ADULTS AND 18 CHILDREN WERE PROVIDED WITH 1,646 SAFE HOUSE BED NIGHTS. ADDITIONALLY, 5 ADULTS AND 9 CHILDREN WERE PROVIDED 131 EMERGENCY BED NIGHTS AT HOTELS. THE WOMEN'S CENTER ALSO PROVIDES LONGER-TERM HOUSING FOR HOMELESS WOMEN AND THEIR CHILDREN THAT INCLUDES COMPREHENSIVE CASE MANAGEMENT THROUGH OUR TRANSITIONAL HOUSING PROGRAM. IN 2024, THE AGENCY PROVIDED 3,405 BED NIGHTS AND 686 OTHER SERVICES TO 8 ADULTS AND 6 CHILDREN.

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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 $2,933,070

Program Service Revenue $91,829

Investment Income $153,086

Other Revenue $36,659

TOTAL REVENUE $3,214,644

Expense Breakdown

Grants Paid $21,591

Salaries & Benefits $2,863,769

Fundraising Expenses $317,189

Program Expenses $2,991,279

Other Expenses $732,121

TOTAL EXPENSES $3,617,481

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,214,644	$3,261,425	0.0%
Expenses	$3,617,481	$3,604,308	+0.0%
Net Income	$-402,837	$-342,883	+0.2%

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

$234,584

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEXA WALEWSKI	DIRECTOR	0.50	Director	$0	$0	$0
AMBIKA RAVINDRAN	DIRECTOR	0.50	Director	$0	$0	$0
MARY ANN MCCLAIN	DIRECTOR	0.50	Director	$0	$0	$0
BRADLEY D REED	TREASURER	0.50	Officer Director	$0	$0	$0
CAROL ASHWELL	SECRETARY	0.50	Officer Director	$0	$0	$0
LARK JANES	PRESIDENT	0.50	Officer Director	$0	$0	$0
MISCHEL OSTOVICH	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
SUDHA RAO	DIRECTOR	0.50	Director	$0	$0	$0
VERONICA GORMAN	DIRECTOR	0.50	Director	$0	$0	$0
ERIN TRAUGER	DIRECTOR	0.50	Director	$0	$0	$0
ALEX DUNNAM	DIRECTOR	0.50	Director	$0	$0	$0
BRENDA STAFFORD	DIRECTOR	0.50	Director	$0	$0	$0
ALEXIS HERBECK	DIRECTOR	0.50	Director	$0	$0	$0
STEPHANIE HUSTED	EXECUTIVE DIRECTOR	35.00	Officer	$132,300	$0	$132,300
MELISSA THOMKE	SR DIR, FINANCE & OPERATIONS	35.00	Officer	$92,884	$9,400	$102,284

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	$3,214,644	$3,617,481	$4,144,065	$-402,837
2023	$3,261,425	$3,604,308	$4,543,579	$-342,883
2022	$3,284,072	$3,215,995	$4,950,907	$68,077
2021	$3,938,337	$2,850,373	$5,130,705	$1,087,964
2020	$2,760,159	$2,601,236	$4,063,034	$158,923
2019	$2,502,574	$2,642,413	$3,644,357	$-139,839
2018	$2,354,282	$2,496,154	$3,544,980	$-141,872