SILVERLEAF SEXUAL TRAUMA RECOVERY … - Form 990 Financial Data

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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

2020

Legal Domicile

Principal Officer

JILLIAN CARDEN

Phone

2702349236

Tax Period

2024-07-01 to 2025-06-30

SILVERLEAF SEXUAL TRAUMA RECOVERY SERVICES INC, founded in 2020, is a community nonprofit in the Crime & Legal sector that reported $2.2M in total revenue in fiscal year 2024. Expenses of $2.0M left a modest 9% surplus.

Mission

OUR MISSION IS TO PROMOTE THE HEALTH AND WELL-BEING OF OUR COMMUNITIES BY OVERCOMING THE IMPACT AND PREVALENCE OF SEXUAL TRAUMA THROUGH SERICE, EDUCATION, AND LEADERSHIP.

Program Service Accomplishments

Program 1

Expenses: $224,526

TO PROVIDE FOR 24 HOUR CRISIS LINE AVAILABILITY AND CRISIS INTERVENTIONS FOR CHILD AND ADULT VICTIMS, VOLUNTEERS PROVIDED SERVICES THAT DID NOT MEET THE CRITERIA FOR RECOGNITION IN THE FINANCIAL...

TO PROVIDE FOR 24 HOUR CRISIS LINE AVAILABILITY AND CRISIS INTERVENTIONS FOR CHILD AND ADULT VICTIMS, VOLUNTEERS PROVIDED SERVICES THAT DID NOT MEET THE CRITERIA FOR RECOGNITION IN THE FINANCIAL STATEMENTS AND WERE NOT INCLUDED IN THE RETURN.

Program 2

Expenses: $437,801

TO PROVIDE FOR FORENSIC INTERVIEWING FOR CHILD VICTIMS OF SEXUAL CRIMES, MEDICAL EXAMINATIONS FOR CHILD VICTIMS, AND PROVIDE SHORT TERM INDIVIDUAL AND FAMILY THERAPY WITH VICTIMS AND NON-OFFENDING...

TO PROVIDE FOR FORENSIC INTERVIEWING FOR CHILD VICTIMS OF SEXUAL CRIMES, MEDICAL EXAMINATIONS FOR CHILD VICTIMS, AND PROVIDE SHORT TERM INDIVIDUAL AND FAMILY THERAPY WITH VICTIMS AND NON-OFFENDING FRIENDS AND FAMILY.

Program 3

Expenses: $360,868

TO RPOVIDE MEDICAL AND LEGAL ADVOCACY FOR CHILD AND ADULT VICTIMS AND ACCOMPANIMENT AT MEDICAL EXAMS AND COURT APPEARANCES, TO ASSIST VISTIMS THROUGH THE COURT SYSTEM.

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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 $2,091,469

Program Service Revenue $38,646

Investment Income $17,554

Other Revenue $23,794

TOTAL REVENUE $2,171,463

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,253,040

Fundraising Expenses $0

Program Expenses $1,491,978

Other Expenses $715,262

TOTAL EXPENSES $1,968,302

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,171,463	$2,207,765	0.0%
Expenses	$1,968,302	$1,947,307	+0.0%
Net Income	$203,161	$260,458	-0.2%

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

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

$89,692

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JILLIAN CARDEN	EXECUTIVE DI	37.50	Director	$89,692	$0	$89,692
MISSY BROWN	DIRECTOR	N/A	Director	$0	$0	$0
MELANIE CARTER	DIRECTOR	N/A	Director	$0	$0	$0
ERISHA COVIN	DIRECTOR	N/A	Director	$0	$0	$0
MEREDITY DUBREE	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
ALLISON LANGLEY	DIRECTOR	N/A	Director	$0	$0	$0
RETA MCMILLEN	SECRETARY/TR	N/A	Officer Director	$0	$0	$0
WES MONROE	DIRECTOR	N/A	Director	$0	$0	$0
MICHELLE RODRIGUEZ	DIRECTOR	N/A	Director	$0	$0	$0
CATHY SCHULTZ	DIRECTOR	N/A	Director	$0	$0	$0
REBECCA WIGGINS	DIRECTOR	N/A	Director	$0	$0	$0
KYLE WILLIAMSON	PRESIDENT	N/A	Officer 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	$2,171,463	$1,968,302	$2,682,413	$203,161
2024	$2,207,765	$1,947,307	$2,162,598	$260,458
2023	$2,008,539	$1,705,211	$2,212,116	$303,328
2022	$1,560,802	$1,388,031	$1,698,142	$172,771
2021	$1,662,723	$1,359,840	$1,293,743	$302,883
2020	$1,329,425	$1,259,395	$976,724	$70,030
2019	$1,135,192	$1,098,379	$924,726	$36,813
2018	$854,511	$986,617	$888,914	$-132,106

SILVERLEAF SEXUAL TRAUMA RECOVERY SERVICES INC