CHATHAM COUNTY FAMILY JUSTICE CENTER INC (EIN 842965384) - 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

2019

Principal Officer

KAREN GUINN

Phone

9126595282

Tax Period

2022-07-01 to 2023-06-30

CHATHAM COUNTY FAMILY JUSTICE CENTER INC, founded in 2019, is a micro nonprofit that reported $1K in total revenue in fiscal year 2022. Revenue fell 95% from the prior year — a significant decline worth monitoring. Expenses of $457K exceeded revenue, resulting in a 43897% operating deficit.

Mission

THE ORGANIZATION'S MISSION IS TO STOP FAMILY VIOLENCE, MAKE VICTIMS SAFER, HOLD BATTERERS ACCOUNTABLE, AND PROVIDE LONG TERM SUPPORT FOR VICTIMS AND CHILDREN THROUGH COLLABORATION AND COORDINATED SERVICES. THE PARTNERS COLLABORATING FOR THIS ORGANIZATION ARE THE CHATHAM COUNTY DISTRICT ATTORNEY'S OFFICE, THE SAVANNAH POLICE DEPARTMENT, THE COASTAL CHILDREN'S ADVOCACY CENTER, SAVANNAH AREA FAMILY EMERGENCY (SAFE) CENTER FOR DOMESTIC VIOLENCE SERVICES, AND THE RAPE CRISIS CENTER OF THE COASTAL EMPIRE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $166

Program Service Revenue $0

Investment Income $872

Other Revenue $0

TOTAL REVENUE $1,038

Expense Breakdown

Grants Paid $438,178

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $456,685

Other Expenses $18,507

TOTAL EXPENSES $456,685

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,038	$18,981	-0.9%
Expenses	$456,685	$65,907	+5.9%
Net Income	$-455,647	$-46,926	+8.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROL BELL	BOARD MEMBER	N/A	Director	$0	$0	$0
CAPTAIN DAVID GAY	BOARD MEMBER	N/A	Director	$0	$0	$0
KAREN GUINN	BOARD PRESI	N/A	Director	$0	$0	$0
GAYE REESE HOLT	BOARD TREASU	N/A	Director	$0	$0	$0
LESTER JOHNSON	BOARD MEMBER	N/A	Director	$0	$0	$0
BETSY MCCULLAR	BOARD SECRET	N/A	Director	$0	$0	$0
COREN ROSS	BOARD VICE P	N/A	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
2023	$1,038	$456,685	No data	$-455,647
2022	$18,981	$65,907	$463,768	$-46,926
2021	$607,794	$112,005	$510,694	$495,789

CHATHAM COUNTY FAMILY JUSTICE CENTER INC