FAMILY VIOLENCE & SEXUAL ASSAULT INST DBA IVAT

EIN: 752401334 501(c)(3) Arts, Culture & Humanities

SAN DIEGO, CA

Total Revenue
$2,756,520
Total Expenses
$1,901,474
Total Assets
$1,774,038
Net Assets
$1,654,788
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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
1984
Legal Domicile
TX
Phone
8585271860
Tax Period
2022-07-01 to 2023-06-30

FAMILY VIOLENCE & SEXUAL ASSAULT INST DBA IVAT, founded in 1984, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.8M in total revenue in fiscal year 2022. Revenue surged 118% from the prior year, signaling strong growth momentum. The organization ran a surplus of $855K, a strong 31% operating margin.

Mission

ADDRESS THE NEED FOR AN INTERNATIONAL RESOURCE, TRAINING, AND PROFESSIONAL SERVICES CENTER THAT FOCUSES DIRECTLY AND SPECIFICALLY ON THE ISSUES OF FAMILY VIOLENCE, SEXUAL ASSAULT, TRAUMA, AND CHILD MALTREATMENT ISSUES.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $1,044,686
Program Service Revenue $1,702,575
Investment Income $9,259
Other Revenue $0
TOTAL REVENUE $2,756,520

Expense Breakdown

Grants Paid $0
Salaries & Benefits $814,704
Fundraising Expenses $11,367
Program Expenses $1,625,530
Other Expenses $1,086,770
TOTAL EXPENSES $1,901,474

Year-over-Year Comparison

2022 2021 Change
Revenue $2,756,520 $1,263,082 +1.2%
Expenses $1,901,474 $1,370,716 +0.4%
Net Income $855,046 $-107,634 -8.9%
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

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Governance

Voting Members
7
Independent Members
7
Employees
26
Volunteers
105

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
3
$24,069
Total Directors
7
$24,069
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SANDI CAPUANO MORRISON MA CEO 40.00
$87,586 $0 $87,586
ROBERT GEFFNER PHD President 20.00
Officer Director
$24,069 $0 $24,069
KRYSTEL EDMONDS-BIGLOW PHD Treasurer 0.00
Officer Director
$0 $0 $0
TERI SCHROEDER MSW BOARD MEMBER 0.00
Director
$0 $0 $0
Jorge Duran Secretary 0.00
Officer Director
$0 $0 $0
DAWN FRANKS BOARD MEMBER 0.00
Director
$0 $0 $0
SUJATA WARRIER PHD BOARD MEMBER 0.00
Director
$0 $0 $0
MONIQUE STENNIS PHD BOARD MEMBER 0.00
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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $2,756,520 $1,901,474 $1,774,038 $855,046
2023 $2,713,085 $1,827,037 $1,877,280 $886,048
2022 $1,263,082 $1,370,716 $867,495 $-107,634
2021 $1,410,575 $1,238,994 $960,439 $171,581
2020 $1,375,379 $1,306,559 $802,775 $68,820
2019 $1,534,701 $1,335,212 $577,391 $199,489
2018 $1,189,076 $1,337,042 $385,552 $-147,966
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