PEACEWORKS INC (EIN 742472469) - 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

1986

Legal Domicile

Principal Officer

SABRINA FRITTS

Phone

3038387176

Tax Period

2024-01-01 to 2024-12-31

PEACEWORKS INC, founded in 1986, is a small nonprofit that reported $485K in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum.

Mission

PEACEWORKS IS A MOUNTAIN PEACE SHELTER THAT PROVIDES ADVOCACY AND RESOURCES FOR SURVIVORS OF INTIMATE PARTNER VIOLENCE AND ABUSE, SEXUAL ASSAULT, TEEN DATING VIOLENCE, AND STALKING. PEACEWORKS IS CULTURALLY RESPONSIVE AND FOSTERS SOCIAL CHANGE BY OFFERING PREVENTION AND EDUCATION INITIATIVES, CRISIS INTERVENTION, EMERGENCY SAFE SHELTER SERVICES, AND HEALING-CENTERED, TRAUMA-INFORMED CARE FOR CLIENTS AND FAMILIES, INCLUDING PETS. PEACEWORKS ALSO OPERATES A DONATION-BASED COMMUNITY WELLNESS PROGRAM THAT ENCOURAGES PERSONAL WELLBEING, HEALTHY RELATIONSHIPS, AND SAFE HOMES.

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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 $481,927

Program Service Revenue $0

Investment Income $0

Other Revenue $3,298

TOTAL REVENUE $485,225

Expense Breakdown

Grants Paid $0

Salaries & Benefits $332,039

Fundraising Expenses $17,918

Program Expenses $434,759

Other Expenses $191,376

TOTAL EXPENSES $523,415

Year-over-Year Comparison

	2024	2023	Change
Revenue	$485,225	$370,003	+0.3%
Expenses	$523,415	$444,743	+0.2%
Net Income	$-38,190	$-74,740	-0.5%

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

$94,122

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SABRINA FRITTS	EXECUTIVE DI	40.00	Officer	$94,122	$0	$94,122
CARRIE BREWER	PRESIDENT	3.00	Officer Director	$0	$0	$0
AMBER TAUFEN	SECRETARY	3.00	Officer Director	$0	$0	$0
JENNA HOOKS	FORMER PRESI	3.00	Officer Director	$0	$0	$0
NICOLE LAMPMAN	TREASURER	3.00	Officer Director	$0	$0	$0
ALISON HUNTER	DIRECTOR	1.00	Director	$0	$0	$0
YVETTE DALUZ	DIRECTOR	1.00	Director	$0	$0	$0
CATHY MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
JENNA BOGAN	DIRECTOR	1.00	Director	$0	$0	$0
JASON DENHAM	DIRECTOR	1.00	Director	$0	$0	$0
DAWN LARSEN	DIRECTOR	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	$485,225	$523,415	$379,077	$-38,190
2023	$370,003	$444,743	$391,142	$-74,740
2022	$366,530	$372,667	$471,813	$-6,137
2021	$430,657	$454,741	$472,492	$-24,084
2020	$474,572	$373,284	$497,748	$101,288
2019	$382,819	$297,977	$390,541	$84,842
2018	$259,878	$249,618	$323,189	$10,260

PEACEWORKS INC