ALLIANCE AGAINST ASSAULT AND ABUSE

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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

2018

Legal Domicile

Principal Officer

LISA MIZELL

Phone

8167788002

Tax Period

2019-01-01 to 2019-12-31

ALLIANCE AGAINST ASSAULT AND ABUSE, founded in 2018, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2019. The organization ran a surplus of $2.3M, a strong 96% operating margin.

Mission

TO SUPPORT THOSE AFFECTED BY CHILD ABUSE AND SEXUAL ASSAULT ON THEIR JOURNEY TO HEALING.

Program Service Accomplishments

Program 1

Expenses: $98,671

THE ORGANIZATION WAS FORMED TO BRING TOGETHER ORGANIZATIONS THAT SUPPORT SURVIVORS OF CHILD ABUSE AND SEXUAL ABUSE AND ASSAULT, AND TO CO-LOCATE THEM TO PROVIDE THE BEST POSSIBLE SUPPORT FOR...

THE ORGANIZATION WAS FORMED TO BRING TOGETHER ORGANIZATIONS THAT SUPPORT SURVIVORS OF CHILD ABUSE AND SEXUAL ABUSE AND ASSAULT, AND TO CO-LOCATE THEM TO PROVIDE THE BEST POSSIBLE SUPPORT FOR SURVIVORS. THE ORGANIZATION SECURED $7.25 MILLION DOLLARS IN PLEDGES FROM INDIVIDUALS AND ORANIZATIONS IN OUR COMMUNITY THAT SUPPORT THIS IMPORTANT CO-LOCATION PROJECT. THESE PLEDGES EQUATE TO APPROXIMATELY ONE THIRD OF THE TOTAL PROJECT COST TO OBTAIN A FACILITY TO HOUSE THE ORGANIZATIONS INVOLVED IN THIS PROJECT. THE ORGANIZATION WAS ABLE TO SECURE TENANTS FOR ALL THE SPACE IN THE PROSPECTIVE BUILDING AND GAIN THE SUPPORT OF SEVERAL GOVERNMENT AGENCIES INVOLVMENT IN THE PROJECT.

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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 (2019)

Revenue Breakdown

Contributions & Grants $2,385,592

Program Service Revenue $0

Investment Income $8,850

Other Revenue $0

TOTAL REVENUE $2,394,442

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $98,671

Other Expenses $98,958

TOTAL EXPENSES $98,958

Year-over-Year Comparison

	2019	2018	Change
Revenue	$2,394,442	N/A	N/A
Expenses	$98,958	N/A	N/A
Net Income	$2,295,484	$0	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

N/A

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

$93,233

Total Directors

$232,825

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TAMMY DICKINSON	DIRECTOR	1.00	Director	$0	$0	$0
JULIE DONELON	DIRECTOR	1.00	Director	$0	$8,908	$139,592
JOSH ROWLAND	DIRECTOR	1.00	Director	$0	$0	$0
TOM PROEBSTLE	DIRECTOR	1.00	Director	$0	$0	$0
KRISTIN TYSON	DIRECTOR	1.00	Director	$0	$0	$0
ANN ABERCROMBIE	SECRETARY	3.00	Officer Director	$0	$0	$0
DOUG BAKER	TREASURER	3.00	Officer Director	$0	$0	$0
LAURA MCCARTHY	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
LISA MIZELL	PRESIDENT	20.00	Officer Director	$0	$0	$93,233

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
2019	$2,394,442	$98,958	$2,295,484	$2,295,484