Family Violence Intervention Program of Lafayette Inc (EIN 721237536) - 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

Formation Year

1993

Legal Domicile

Phone

3372322440

Tax Period

2020-01-01 to 2020-12-31

Family Violence Intervention Program of Lafayette Inc, founded in 1993, is a micro nonprofit in the Crime & Legal sector that reported $81K in total revenue in fiscal year 2020. Revenue fell 22% from the prior year — a significant decline worth monitoring.

Mission

TO ENSURE THE SAFETY OF VICTIMS OF FAMILY VIOLENCE AND THEIR CHILDREN BY HOLDING ABUSERS ACCOUNTABLE FOR THEIR CRIMINAL BEHAVIORS.

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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 (2020)

Revenue Breakdown

Contributions & Grants $28,397

Program Service Revenue $53,031

Investment Income $0

Other Revenue $0

TOTAL REVENUE $81,428

Expense Breakdown

Grants Paid $0

Salaries & Benefits $62,853

Fundraising Expenses $0

Program Expenses $75,632

Other Expenses $24,318

TOTAL EXPENSES $87,171

Year-over-Year Comparison

	2020	2019	Change
Revenue	$81,428	$104,182	-0.2%
Expenses	$87,171	$89,393	0.0%
Net Income	$-5,743	$14,789	-1.4%

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
DWIGHT FAUL	BOARD MEMBER	5.00	Director	$0	$0	$0
REBECCA MCMILLAN	President	5.00	Officer Director	$0	$0	$0
RALPH PETERS	Executive Dir.	40.00	Director	$0	$0	$0
CELESTE CROWDER	Treasurer	5.00	Director	$0	$0	$0
JASON BRUNO	Executive Dir.	40.00	Director	$0	$0	$0
DAMIEN RICHARD	BOARD MEMBER	5.00	Director	$0	$0	$0
NAKESHIA PIERCE	BOARD MEMBER	5.00	Director	$0	$0	$0
ARTHUR SCHAFER	Treasurer	5.00	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
2020	$81,428	$87,171	$39,158	$-5,743
2019	$104,182	$89,393	$46,347	$14,789
2018	$104,751	$109,763	$32,391	$-5,012

Family Violence Intervention Program of Lafayette Inc