SEMINOLE COUNTY VICTIMS' RIGHTS COALITION INC (EIN 592934243) - 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

1988

Legal Domicile

Principal Officer

JEANNE GOLD

Phone

4073025220

Tax Period

2023-07-01 to 2024-06-30

SEMINOLE COUNTY VICTIMS' RIGHTS COALITION INC, founded in 1988, is a community nonprofit in the Human Services sector that reported $2.3M in total revenue in fiscal year 2023. Expenses of $2.6M exceeded revenue, resulting in a 11% operating deficit.

Mission

SAFEHOUSE IS DEDICATED TO ENDING THE CYCLE OF DOMESTIC VIOLENCE IN SEMINOLE COUNTY, FL BY IMPROVING THE LIVES OF VICTIMS AND SURVIVORS, AND BY PROMOTING HEALTHY RELATIONSHIPS. OUR VISION IS - EVERY RELATIONSHIP VIOLENCE FREE. SAFEHOUSE PROVIDES EMERGENCY SHELTER, COUNSELING SERVICES, 24-HOUR CRISIS HOTLINE, COURT ADVOCACY, OUTREACH PROGRAMS, COMMUNITY EDUCATION/TRAINING, CASE MANAGEMENT SERVICES, SUPPORT GROUPS, SAFETY PLANNING, ECONOMIC EMPOWERMENT PROGRAMS, AND INJUNCTION FOR PROTECTION ATTORNEYS 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 (2023)

Revenue Breakdown

Contributions & Grants $2,295,324

Program Service Revenue $0

Investment Income $3,681

Other Revenue $0

TOTAL REVENUE $2,299,005

Expense Breakdown

Grants Paid $178,951

Salaries & Benefits $1,712,972

Fundraising Expenses $8,835

Program Expenses $2,280,422

Other Expenses $669,428

TOTAL EXPENSES $2,561,351

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,299,005	$2,378,150	0.0%
Expenses	$2,561,351	$2,686,236	0.0%
Net Income	$-262,346	$-308,086	-0.1%

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

110

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

$130,545

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEANNE GOLD	CEO	40.00	Officer	$120,295	$10,250	$130,545
JEFF ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
SANJUANITA JUSTINIANO	DIRECTOR	1.00	Director	$0	$0	$0
PATTI NEVELEFF	PRESIDENT	1.00	Director	$0	$0	$0
KATHERINE ORTIZ	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM POWELL	TREASUER	1.00	Director	$0	$0	$0
CLAUDIA UMANA	SECRETARY	1.00	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
2025	No data	No data	No data	No data
2024	$2,299,005	$2,561,351	$3,692,887	$-262,346
2023	$2,378,150	$2,686,236	$3,948,904	$-308,086
2022	$2,443,358	$2,373,067	$4,233,131	$70,291
2021	$2,311,266	$2,229,412	$4,347,424	$81,854
2020	$1,903,279	$2,077,960	$3,988,644	$-174,681
2019	$2,121,941	$2,182,955	$4,161,259	$-61,014
2018	$1,991,109	$2,093,351	$4,223,799	$-102,242

SEMINOLE COUNTY VICTIMS' RIGHTS COALITION INC