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

THE ION CENTER OFFERS FREE, CONFIDENTIAL SUPPORT AND SERVICES TO ALL PEOPLE WHO HAVE EXPERIENCED POWER-BASED PERSONAL VIOLENCE SUCH AS SEXUAL VIOLENCE, INTIMATE PARTNER VIOLENCE, CHILD ABUSE, AND/OR STALKING. WE PROVIDE THREE AREAS OF PREVENTION SUPPORT: EMERGENCY SHELTER, NON-RESIDENTIAL SERVICES AND PREVENTION AND PUBLIC EDUCATION COMMUNITY ENGAGEMENT. THE ION CENTER'S SERVICES FALL UNDER THREE LEVELS OF PREVENTION. EVERYTHING WE DO IS EITHER PREVENTING VIOLENCE FROM HAPPENING OR FROM GETTING WORSE. SERVICES COULD FALL UNDER MULTIPLE LEVELS OF PREVENTION BECAUSE THEY MIGHT HAPPEN IMMEDIATELY AND CONTINUE HAPPENING, EVEN AFTER THE INITIAL SITUATION HAS ENDED. SEE PART III, LINES 4A-C FOR ADDITIONAL INFORMATION.

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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%)

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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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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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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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