SALVARE 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

1993

Principal Officer

AMY NIXON

Phone

3526847191

Tax Period

2024-07-01 to 2025-06-30

SALVARE INC, founded in 1993, is a community nonprofit in the Community Improvement sector that reported $2.3M in total revenue in fiscal year 2024. Expenses of $2.1M left a modest 6% surplus.

Mission

TO BREAK THE CYCLE OF DOMESTIC AND SEXUAL VIOLENCE BY PROVIDING SUPPORTIVE SERVICES AND LEADERSHIP THAT PROMOTES SOCIAL CHANGE.

Program Service Accomplishments

Program 1

Expenses: $1,986,351

WE PROVIDE CRISIS SUPPORT, ADVOCACY, AND SHELTER FOR SURVIVORS OF DOMESTIC AND SEXUAL 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 $2,188,161

Program Service Revenue $0

Investment Income $49,084

Other Revenue $44,561

TOTAL REVENUE $2,281,806

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,399,755

Fundraising Expenses $11,411

Program Expenses $1,986,351

Other Expenses $746,513

TOTAL EXPENSES $2,146,268

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,281,806	$2,401,770	0.0%
Expenses	$2,146,268	$2,362,909	-0.1%
Net Income	$135,538	$38,861	+2.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR SHANNON SOKOLOWSKI	EXECUTIVE DI	N/A	Highest	$118,186	$0	$118,186
SYLVIA BERRINGER	TREASURER	N/A	Officer Director	$0	$0	$0
DR QUENNISE GILES	BOARD MEMBER	N/A	Director	$0	$0	$0
REBECCA HALASKA	BOARD MEMBER	N/A	Director	$0	$0	$0
TINA HALL	BOARD MEMBER	N/A	Director	$0	$0	$0
RHONDA JONES	BOARD MEMBER	N/A	Director	$0	$0	$0
CHAUNTINA MAYS	BOARD MEMBER	N/A	Director	$0	$0	$0
LT JOHN MCMURDO	BOARD MEMBER	N/A	Director	$0	$0	$0
AMY NIXON	PRESIDENT	N/A	Officer Director	$0	$0	$0
BARBARA RENCZKOWSKI	BOARD MEMBER	N/A	Director	$0	$0	$0
DR LORI ROMANO	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
SHARON TWYMAN	SECRETARY	N/A	Officer Director	$0	$0	$0
ARIEL WASKEY	BOARD MEMBER	N/A	Director	$0	$0	$0
ANDREW WITHERELL	BOARD MEMBER	N/A	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	$2,281,806	$2,146,268	$2,430,945	$135,538
2024	$2,401,770	$2,362,909	$2,280,065	$38,861
2023	$2,324,044	$2,237,258	$2,228,049	$86,786
2022	$2,217,522	$1,979,840	$2,123,439	$237,682
2021	$2,483,078	$1,681,044	$1,852,813	$802,034
2020	$1,687,201	$1,641,863	$1,199,823	$45,338
2020	$1,687,201	$1,706,863	$1,134,823	$-19,662
2019	$1,829,205	$1,852,756	$1,105,979	$-23,551