SURVIVOR RESOURCE NETWORK (EIN 731223880) - 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

1979

Legal Domicile

Principal Officer

HELEN COLEMAN

Phone

5807622873

Tax Period

2023-01-01 to 2023-12-31

SURVIVOR RESOURCE NETWORK, founded in 1979, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2023. Expenses of $993K left a modest 11% surplus.

Mission

OUR MISSION IS TO EMPOWER INDIVIDUALS, EDUCATE THE COMMUNITY, AND ADVOCATE FOR JUSTICE TO END DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND CHILD ABUSE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,080,184

Program Service Revenue $0

Investment Income $55

Other Revenue $33,523

TOTAL REVENUE $1,113,762

Expense Breakdown

Grants Paid $0

Salaries & Benefits $649,205

Fundraising Expenses $0

Program Expenses $993,226

Other Expenses $344,021

TOTAL EXPENSES $993,226

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,113,762	N/A	N/A
Expenses	$993,226	N/A	N/A
Net Income	$120,536	N/A	N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HELEN COLEMAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOSIE MOYER	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
ANNA GEORGE	TREASURER	1.00	Officer Director	$0	$0	$0
PAMELA ALEXANDER	SECRETARY	1.00	Officer Director	$0	$0	$0
SUZIE VINCENT	MEMBER AT LA	1.00	Officer Director	$0	$0	$0
ROXANNE DIXON	BOARD MEMBER	1.00	Director	$0	$0	$0
TRACI FLUTY	BOARD MEMBER	1.00	Director	$0	$0	$0
KATIE HURST	BOARD MEMBER	1.00	Director	$0	$0	$0
KENDRA KEELIN	BOARD MEMBER	1.00	Director	$0	$0	$0
LIZ LEAMING	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIE SHEFFIELD	BOARD MEMBER	1.00	Director	$0	$0	$0
DEBORAH SMITH	BOARD MEMBER	1.00	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
2024	No data	No data	No data	No data
2023	$1,113,762	$993,226	$514,116	$120,536
2022	No data	No data	$497,676	No data
2021	$650,630	$763,620	$490,571	$-112,990
2020	$658,091	$704,523	$599,114	$-46,432
2019	$945,924	$840,746	$645,021	$105,178
2018	$776,668	$831,802	$684,280	$-55,134

SURVIVOR RESOURCE NETWORK