FAVORHOUSE OF NORTHWEST FLORIDA 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

1980

Legal Domicile

Principal Officer

TRACIE HODSON

Phone

8504341177

Tax Period

2024-07-01 to 2025-06-30

FAVORHOUSE OF NORTHWEST FLORIDA INC, founded in 1980, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $2.1M left a modest 5% surplus.

Mission

FAVORHOUSE EMPOWERS DOMESTIC VIOLENCE SURVIVORS AND FAMILIES TO CREATE SAFE SPACES AND HEALTHY RELATIONSHIP THROUGH INTERVENTION, EMPOWERMENT, AND PREVENTION SERVICES.

Program Service Accomplishments

Program 1

Expenses: $1,642,328

FAVORHOUSE PROVIDES SAFE SHELTER AND SUPPORTIVE SERVICES FOR VICTIMS 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 $1,985,587

Program Service Revenue $0

Investment Income $40

Other Revenue $175,954

TOTAL REVENUE $2,161,581

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,355,559

Fundraising Expenses $157,598

Program Expenses $1,642,328

Other Expenses $704,609

TOTAL EXPENSES $2,060,168

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,161,581	$1,847,066	+0.2%
Expenses	$2,060,168	$1,866,462	+0.1%
Net Income	$101,413	$-19,396	-6.2%

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

350

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
MICHELLE BOYD	TREASURER	N/A	Officer Director	$0	$0	$0
BRENDA VAN BRUSSEL	PRESIDENT	N/A	Officer Director	$0	$0	$0
KATE DEBLANDER	DIRECTOR	N/A	Director	$0	$0	$0
STEVE GRIFFIN	DIRECTOR	N/A	Director	$0	$0	$0
CHUCK HARRIS	ASSISTANT TR	N/A	Officer Director	$0	$0	$0
AMBER JONES	DIRECTOR	N/A	Director	$0	$0	$0
JENNIFER KINSELLA	DIRECTOR	N/A	Director	$0	$0	$0
TAXIE LAMBERT	DIRECTOR	N/A	Director	$0	$0	$0
CORI LOJO	DIRECTOR	N/A	Director	$0	$0	$0
MAXINE MARRETTA	DIRECTOR	N/A	Director	$0	$0	$0
KEVIN PACHUCKI	DIRECTOR	N/A	Director	$0	$0	$0
PAM RODGERSON	SECRETARY	N/A	Officer Director	$0	$0	$0
TARA SPENCER	DIRECTOR	N/A	Director	$0	$0	$0
MARLYNDA TIBBETTS-PARULSKI	DIRECTOR	N/A	Director	$0	$0	$0
MINDY VAN ANSBACH YOUNG	DIRECTOR	N/A	Director	$0	$0	$0
ERVIN BYRD	VICE PRESIDE	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	$2,161,581	$2,060,168	$1,372,514	$101,413
2024	$1,847,066	$1,866,462	$1,274,384	$-19,396
2023	$1,775,816	$1,880,367	$1,319,740	$-104,551
2022	$1,762,085	$1,704,825	$1,403,966	$57,260
2021	$1,899,850	$1,792,643	$1,337,523	$107,207
2020	$1,794,855	$1,863,138	$1,269,307	$-68,283
2019	$1,754,593	$1,838,239	$1,293,039	$-83,646
2018	$1,720,967	$1,683,533	$1,373,632	$37,434