ION CENTER FOR VIOLENCE PREVENTION

EIN: 610908752 501(c)(3) Human Services

COVINGTON, KY

Total Revenue
$6,087,776
Total Expenses
$5,288,343
Total Assets
$6,391,596
Net Assets
$5,747,468
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
KY
Principal Officer
CHRISTY BURCH
Phone
8594913335
Tax Period
2023-07-01 to 2024-06-30

ION CENTER FOR VIOLENCE PREVENTION, founded in 1976, is a community nonprofit in the Human Services sector that reported $6.1M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $5.3M left a modest 13% surplus.

Mission

OUR MISSION IS TO TAKE THE BEST CARE OF ALL PEOPLE WHO HAVE BEEN IMPACTED BY POWER-BASED PERSONAL VIOLENCE AND TO MEASURABLY REDUCE THE NUMBER OF PEOPLE WHO HAVE BEEN HURT BY IT THROUGHOUT THE TRI-STATE REGION INCLUDING 13 COUNTIES IN BOTH THE NKY AREA DEVELOPMENT DISTRICT AND THE BUFFALO TRACE AREA DEVELOPMENT DISTRICT IN KENTUCKY. WE ALSO PROVIDE SERVICES TO RESIDENTS OF OHIO AND INDIANA.

Program Service Accomplishments

Program 1
Expenses: $2,140,771

SECONDARY PREVENTION - SERVICES TO STOP EMERGENCY SITUATIONS FROM CONTINUING OR ESCALATING. THIS CAN BE HIGHLIGHTED IN OUR RESIDENTIAL AND NON-RESIDENTIAL PROGRAMMING DESIGNED TO SUPPORT PEOPLE WHO...

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SECONDARY PREVENTION - SERVICES TO STOP EMERGENCY SITUATIONS FROM CONTINUING OR ESCALATING. THIS CAN BE HIGHLIGHTED IN OUR RESIDENTIAL AND NON-RESIDENTIAL PROGRAMMING DESIGNED TO SUPPORT PEOPLE WHO EXPERIENCE POWER-BASED PERSONAL VIOLENCE THROUGH A 24-HOUR TEXT OR HOTLINE, WALK-IN SERVICES, COMMUNITY PARTNERSHIPS, AN ONSITE KENNEL, PET PROTECTION PROGRAM, TWO EMERGENCY SHELTERS, COURT ADVOCACY AND SAFETY PLANNING. ALL SERVICES ARE FREE OF CHARGE.

Program 2
Expenses: $1,501,094

TERTIARY PREVENTION - ONGOING WORK TO HELP SURVIVORS ADDRESS SHORT-TERM AND LONG-TERM EFFECTS OF TRAUMA. THIS COULD INCLUDE, THERAPY, SUPPORT GROUPS, SAFETY PLANNING, SHELTER, AND FINANCIAL LITERACY...

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TERTIARY PREVENTION - ONGOING WORK TO HELP SURVIVORS ADDRESS SHORT-TERM AND LONG-TERM EFFECTS OF TRAUMA. THIS COULD INCLUDE, THERAPY, SUPPORT GROUPS, SAFETY PLANNING, SHELTER, AND FINANCIAL LITERACY. THE GOAL OF THIS HOLISTIC SUPPORT IS TO INCREASE SKILLS, TOOLS, AND SUPPORT TO MAKE SELF-SUFFICIENCY AND OR SAFETY POSSIBLE. ALL SERVICES ARE FREE OF CHARGE.

Program 3
Expenses: $814,471

PRIMARY PREVENTION THROUGH PUBLIC EDUCATION IS DONE IN THE COMMUNITY TO EDUCATE, BRING A CONNECTION TO THE ISSUES, AND BUILD SKILLS AND KNOWLEDGE ON WHAT TO DO BEFORE AN INCIDENT OR POWER-BASED...

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PRIMARY PREVENTION THROUGH PUBLIC EDUCATION IS DONE IN THE COMMUNITY TO EDUCATE, BRING A CONNECTION TO THE ISSUES, AND BUILD SKILLS AND KNOWLEDGE ON WHAT TO DO BEFORE AN INCIDENT OR POWER-BASED PERSONAL VIOLENCE HAS HAPPENED. ION CENTER OFFERS THE GREEN DOT PREVENTION STRATEGY AND THE IT'S MY SPACE STRATEGY AVAILABLE TO HIGH SCHOOLS, MIDDLE SCHOOLS, COLLEGES, BUSINESSES, AGENCIES AND COMMUNITIES. ION CENTER TEACHES PEOPLE TO BE ACTIVE BYSTANDERS, INCORPORATING MOMENTS OF PREVENTION IN THEIR DAILY LIVES RESULTING IN SAFER COMMUNITIES. GREEN DOT IS A COMPREHENSIVE PROGRAM RECOGNIZED NATIONALLY AND ION IS LEADING THE WAY IN THESE EFFORTS. THE ION CENTER FOR VIOLENCE PREVENTION SEEKS TO ENGAGE EVERY MEMBER OF THE COMMUNITY IN THE PHILOSOPHY, "NO ONE HAS TO DO EVERYTHING, BUT EVERYONE CAN DO SOMETHING TO END VIOLENCE."

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $6,065,557
Program Service Revenue $0
Investment Income $28,345
Other Revenue $-6,126
TOTAL REVENUE $6,087,776

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,807,116
Fundraising Expenses $32,010
Program Expenses $4,456,336
Other Expenses $1,481,227
TOTAL EXPENSES $5,288,343

Year-over-Year Comparison

2023 2022 Change
Revenue $6,087,776 $5,562,016 +0.1%
Expenses $5,288,343 $5,157,946 +0.0%
Net Income $799,433 $404,070 +1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
16
Independent Members
16
Employees
111
Volunteers
25

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
8
$172,948
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LORI RITCHEY-BALDWIN BOARD CHAIR 1.00
Officer Director
$0 $0 $0
RODNEY BAKER SECRETARY 1.00
Officer Director
$0 $0 $0
PAMELA DEETER TREASURER 1.00
Officer Director
$0 $0 $0
JADE SAMS DEVELOPMENT CHAIR 1.00
Officer Director
$0 $0 $0
SONYA TURNER GOVERNANCE CHAIR 1.00
Officer Director
$0 $0 $0
KAREN NEAL PROGRAM CHAIR 1.00
Officer Director
$0 $0 $0
SHEENA BURCH DIRECTOR 1.00
Director
$0 $0 $0
KEN DURBIN DIRECTOR 1.00
Director
$0 $0 $0
MATT FINKE DIRECTOR 1.00
Director
$0 $0 $0
PEG FOX DIRECTOR 1.00
Director
$0 $0 $0
YOLANDA MILLER DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL MIZER DIRECTOR 1.00
Director
$0 $0 $0
ALANA OWENS DIRECTOR 1.00
Director
$0 $0 $0
LISA ROLPH DIRECTOR 1.00
Director
$0 $0 $0
TAYLOR ICHINOSE ROOF DIRECTOR 1.00
Director
$0 $0 $0
EMILY ROSE DIRECTOR 1.00
Director
$0 $0 $0
CHRISTY BURCH CHIEF EXECUTIVE OFFICER 40.00
Officer
$90,142 $4,721 $94,863
LISA BUERKLEY CHIEF FINANCIAL OFFICER 40.00
Officer
$74,258 $3,827 $78,085
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 $6,087,776 $5,288,343 $6,391,596 $799,433
2023 $5,562,016 $5,157,946 $5,546,818 $404,070
2022 $5,029,177 $4,548,742 $5,182,143 $480,435
2021 $5,168,998 $4,519,941 $4,563,196 $649,057
2020 $3,448,584 $3,876,986 $3,530,704 $-428,402
2019 $3,706,473 $3,656,807 $4,793,207 $49,666
2018 $3,236,992 $3,281,333 $4,851,481 $-44,341
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