ADVOCACY & RESOURCE CENTER (EIN 830255952) - 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

1981

Legal Domicile

Principal Officer

YVONNE SWANSON

Phone

3076727471

Tax Period

2023-07-01 to 2024-06-30

ADVOCACY & RESOURCE CENTER, founded in 1981, is a small nonprofit in the Human Services sector that reported $661K in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $129K, a strong 19% operating margin.

Mission

THE ADVOCACY & RESOURCE CENTER EXISTS TO EMPOWER PEOPLE AFFECTED BY DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND OTHER FORMS OF VIOLENCE TO REALIZE LIVES OF CHOICE, SAFETY, AND FREEDOM.

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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 $642,650

Program Service Revenue $0

Investment Income $22,753

Other Revenue $-4,164

TOTAL REVENUE $661,239

Expense Breakdown

Grants Paid $35,696

Salaries & Benefits $391,129

Fundraising Expenses $20,059

Program Expenses $398,596

Other Expenses $105,799

TOTAL EXPENSES $532,624

Year-over-Year Comparison

	2023	2022	Change
Revenue	$661,239	$482,272	+0.4%
Expenses	$532,624	$453,220	+0.2%
Net Income	$128,615	$29,052	+3.4%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRANDI CLIFTON	PRESIDENT	0.20	Officer Director	$0	$0	$0
JAMES WILKERSON	VICE PRESIDENT	0.20	Officer Director	$0	$0	$0
KIMBERLY LANNERS	SECRETARY/TREASURER	0.20	Officer Director	$0	$0	$0
DANIELLE DOWELL	DIRECTOR	0.20	Director	$0	$0	$0
AMY WILLSON	DIRECTOR	0.20	Director	$0	$0	$0
KATHLEEN WOOD	DIRECTOR	0.20	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	$661,239	$532,624	$1,072,577	$128,615
2023	$482,272	$453,220	$908,605	$29,052
2022	$472,657	$446,726	$856,805	$25,931
2021	$449,556	$425,861	$861,974	$23,695
2020	$517,774	$491,922	$771,497	$25,852
2019	$504,837	$484,138	$756,340	$20,699
2018	$447,707	$420,663	$733,760	$27,044

ADVOCACY & RESOURCE CENTER