TOHDENASSHAI COMMITTEE AGAINST FAM… - 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

1988

Legal Domicile

Principal Officer

CARMELIA BLACKWATER

Phone

9286973635

Tax Period

2023-10-01 to 2024-09-30

TOHDENASSHAI COMMITTEE AGAINST FAMILY ABUSE, founded in 1988, is a small nonprofit in the Human Services sector that reported $743K in total revenue in fiscal year 2023. Expenses of $704K left a modest 5% surplus.

Mission

ORGANIZATION'S PURPOSE IS TO MAINTAIN A SHELTER HOME FOR VICTIMS OF DOMESTIC VIOLENCE; TO PROVIDE COUNSELING, EDUCATION, AND REFERRAL SERVICES; TO OPPOSE ABUSE AND VIOLENCE AND PROMOTE HARMONIOUS AND HEALTHY FAMILY RELATIONSHIPS IN THE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $535,487

TCAFA-TSH ACCOMPLISHMENTS FOR FISCAL YEAR 2024, OCTOBER 01, 2023 TO SEPTEMBER 30, 2024 1. PEOPLE SERVED: TCAFA-TSH SERVED 235 PEOPLE WITH SHELTER SERVICES IN FISCAL YEAR 2024. 2. SHELTER NIGHTS...

TCAFA-TSH ACCOMPLISHMENTS FOR FISCAL YEAR 2024, OCTOBER 01, 2023 TO SEPTEMBER 30, 2024 1. PEOPLE SERVED: TCAFA-TSH SERVED 235 PEOPLE WITH SHELTER SERVICES IN FISCAL YEAR 2024. 2. SHELTER NIGHTS: TCAFA-TSH PROVIDED 3822 SHELTER BED NIGHTS, ANSWERED 241 CRISIS/HOTLINES CALLS, AND COULD NOT MEET 13 CALLERS REQUEST FOR SHELTER SERVICES IN FISCAL YEAR 2024. 3. SERVICES PROVIDED TO VICTIMS AND SURVIVORS: TCAFA-TSH PROVIDED 115 INTERVENTION SERVICES, 123 ADVOCACY SERVICES, AND 113 INDIVIDUAL & GROUP SERVICES TO VICTIMS AND SURVIVORS OF VIOLENCE. 4. ADVOCACY SERVICES PROVIDED TO VICTIMS AND SURVIVORS: 118 ADULT VICTIMS WERE ASSISTED WITH CRISIS INTERVENTION, 129 ADULT VICTIMS WERE ASSISTED ADVOCACY SERVICES, 125 INDIVIDUALLY OR IN GROUP SESSIONS WERE ASSISTED WITH COUNSELING SUPPORT, 21 ADULTS WERE ASSISTED WITH LAY LEGAL HELP, 15 ADULTS RECEIVED LEGAL ADVOCACY BY OUTSIDE LEGAL CONSULTANTS, 57 ADULTS WERE ASSISTED ACCOMPANIMENT TO MEDICAL OR COURT APPOINTMENTS, 70 INDIVIDUALS WERE TRANSPORTED MORE THAN 50 MILES FROM THE SHELTER WITH TRANSPORT SERVICES. 5. COMMUNITY EDUCATION: 43 PRESENTATION WERE CONDUCTED BY TCAFA-TSH STAFF AND 2550 PARTICIPANTS SIGNED-IN AT THESE PRESENTATIONS. 27 PRESENTATIONS FOR ADULTS WITH 1851 PARTICIPANTS & 16 PRESENTATIONS FOR YOUTH WITH 699 PARTICIPANTS. 6. SAFETY PLANNING: 98 WOMEN, 16 MEN AND 3 NON-BINARY INDIVIDUALS WERE ASSISTED WITH SAFETY PLANNING AND EDUCATION AS RESIDENTS OF THE TCAFA-TSH SHELTER. 7. GOAL PLANNING: 98 WOMEN, 16 MEN, 3 NON-BINARY INDIVIDUALS WERE ASSISTED WITH GOAL PLANNING AND COUNSELING TO COMPLETE INDIVIDUAL GOALS AS SHELTER RESIDENTS 8. 7 FAMILIES WERE ASSISTED WITH OBTAINING SAFE LONG TERM HOUSING BY SUCCESSFULLY COMPLETING THE NAVAJO HOUSING AUTHORITY HOUSING APPLICATION, APPROVAL PROCESS AND TCAFA-TSH HELPED THE FAMILY WITH SUPPLING HOUSEHOLD GOODS FOR THEIR NEW HOMES SUCHAS: FURNITURE, DISHES, LINENS, TOWELS, SMALL APPLIANCES, ETC 9. TCAFA-TSH STAFF SUCCESSFULLY CLOSED-OUT THE AZ GOVERNOR'S GRANT FOR CHILDCARE IN THE AMOUNT 250,000.00

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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 $729,669

Program Service Revenue $0

Investment Income $49

Other Revenue $13,238

TOTAL REVENUE $742,956

Expense Breakdown

Grants Paid $0

Salaries & Benefits $390,709

Fundraising Expenses $0

Program Expenses $535,487

Other Expenses $313,061

TOTAL EXPENSES $703,770

Year-over-Year Comparison

	2023	2022	Change
Revenue	$742,956	N/A	N/A
Expenses	$703,770	N/A	N/A
Net Income	$39,186	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

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

$50,572

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CECELIA LUCI TREE	CHAIR	2.00	Officer Director	$0	$0	$0
JAIME YAZZIE	CHIEF FIN OF	2.00	Director	$0	$0	$0
EMMALEEN CLAH	DIRECTOR	2.00	Director	$0	$0	$0
CHARLOTTE JOHNSON	DIRECTOR	2.00	Director	$0	$0	$0
CARMELIA BLACKWATER	EXECUTIVE DI	40.00	Officer	$50,572	$0	$50,572

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	$742,956	$703,770	$5,495,707	$39,186

TOHDENASSHAI COMMITTEE AGAINST FAMILY ABUSE