CAPITAL AREA FAMILY VIOLENCE INTERVENTION CENTER INC (EIN 720986008) - 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

Principal Officer

HEATHER POCIC

Phone

2253893001

Tax Period

2025-01-01 to 2025-12-31

CAPITAL AREA FAMILY VIOLENCE INTERVENTION CENTER INC is a community nonprofit in the Human Services sector that reported $3.5M in total revenue in fiscal year 2025. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $814K, a strong 24% operating margin.

Mission

WE EMPOWER SURVIVORS, PREVENT RELATIONSHIP VIOLENCE, AND PROMOTE JUSTICE FOR VICTIMS OF DOMESTIC AND DATING VIOLENCE, THEIR CHILDREN, AND OUR COMMUNITIES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $3,456,757

Program Service Revenue $0

Investment Income $3,613

Other Revenue $0

TOTAL REVENUE $3,460,370

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,234,010

Fundraising Expenses $61,985

Program Expenses $2,282,795

Other Expenses $1,412,390

TOTAL EXPENSES $2,646,400

Year-over-Year Comparison

	2025	2024	Change
Revenue	$3,460,370	$3,777,103	-0.1%
Expenses	$2,646,400	$2,401,586	+0.1%
Net Income	$813,970	$1,375,517	-0.4%

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

N/A

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
ELENA KOUSOULAS	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
KRISTI MARIONNAUX	TREASURER	N/A	Officer Director	$0	$0	$0
HEATHER POCIC	PRESIDENT	N/A	Officer Director	$0	$0	$0
BARBARA ZELLMER	SECRETARY	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	$3,460,370	$2,646,400	$3,665,684	$813,970
2024	$3,777,103	$2,401,586	$3,663,875	$1,375,517
2023	$2,636,396	$1,817,559	$2,946,262	$818,837
2022	$2,122,668	$1,857,664	$2,795,733	$265,004
2021	$2,181,314	$1,479,574	$2,513,885	$701,740
2020	$1,407,626	$1,363,685	$2,050,679	$43,941
2019	$2,592,888	$1,353,852	$2,049,705	$1,239,036
2018	$1,090,684	$1,314,047	$801,464	$-223,363

CAPITAL AREA FAMILY VIOLENCE INTERVENTION CENTER INC