SUPPORTERS OF ABUSE FREE ENVIRONMENTS INC (EIN 810460023) - 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

1987

Legal Domicile

Principal Officer

STACEY UMHEY

Phone

4063632793

Tax Period

2024-07-01 to 2025-06-30

SUPPORTERS OF ABUSE FREE ENVIRONMENTS INC, founded in 1987, is a community nonprofit that reported $2.3M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. The organization ran a surplus of $844K, a strong 37% operating margin.

Mission

SAFETY FROM DOMESTIC VIOLENCE

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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 $1,968,158

Program Service Revenue $0

Investment Income $46

Other Revenue $312,148

TOTAL REVENUE $2,280,352

Expense Breakdown

Grants Paid $72,594

Salaries & Benefits $776,018

Fundraising Expenses $3,324

Program Expenses $1,101,137

Other Expenses $587,838

TOTAL EXPENSES $1,436,450

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,280,352	$2,602,776	-0.1%
Expenses	$1,436,450	$1,166,820	+0.2%
Net Income	$843,902	$1,435,956	-0.4%

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

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

$107,115

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STACEY UMHEY	Executive Dir.	40.00	Officer	$90,020	$17,095	$107,115
CHRIS TAGGART	CHAIR	2.00	Officer Director	$0	$0	$0
DEANA MASSA	Board Member	1.00	Director	$0	$0	$0
CAROLYN LARSEN	Secretary	1.00	Officer Director	$0	$0	$0
TOM SCHMIT	Treasurer	1.00	Officer Director	$0	$0	$0
AMY COOPER	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE HOLTON	BOARD MEMBER	1.00	Director	$0	$0	$0
APRIL BARNINGS	Vice Chair	1.00	Officer Director	$0	$0	$0
JAIME BIESIOT	BOARD MEMBER	1.00	Director	$0	$0	$0
ALANA CRUSE	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
2025	$2,280,352	$1,436,450	$4,368,018	$843,902
2024	$2,602,776	$1,166,820	$3,629,443	$1,435,956
2023	$1,531,759	$1,061,186	$1,993,341	$470,573
2022	$1,242,905	$995,834	$1,457,419	$247,071
2021	$948,268	$1,000,472	$1,229,197	$-52,204
2020	$942,480	$1,011,576	$1,023,144	$-69,096
2019	$842,518	$862,322	$1,093,274	$-19,804

SUPPORTERS OF ABUSE FREE ENVIRONMENTS INC