BATTERED FAMILIES SERVICES INC

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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

Phone

5057226389

Tax Period

2023-07-01 to 2024-06-30

BATTERED FAMILIES SERVICES INC, founded in 1981, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE COMPREHENSIVE SERVICES TO THOSE WHO EXPERIENCE DOMESTIC VIOLENCE AND SEXUAL ASSAULT.

Program Service Accomplishments

Program 1

Expenses: $775,274

BATTERED FAMILIES SERVICES HOUSES VICTIMS/SURVIVORS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT AND THEIR CHILDREN UP TO 90 DAYS. DURING THAT TIME THEY PROVIDE FOR THEIR BASIC NECESSITIES, FOOD...

BATTERED FAMILIES SERVICES HOUSES VICTIMS/SURVIVORS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT AND THEIR CHILDREN UP TO 90 DAYS. DURING THAT TIME THEY PROVIDE FOR THEIR BASIC NECESSITIES, FOOD, CLOTHING, REFERRALS TO COMMUNITY AGENCIES, ASSIST WITH GARNERING INCOME SUPPORT, GATHERING DOCUMENTS AND CRISIS CALLS. TOTAL CLIENTS SERVED-385, DAYS OF EMERGENCY SHELTER-3540.5

Program 2

Expenses: $212,495

BATTERER INTERVENTION PROGRAM - CONDUCT TWO GROUPS AT OUR OFFICES AND ONE GROUP AT THE JAIL. GROUPS AVERAGE 10 PARTICIPANTS EACH. MY BROTHER'S PLACE IS 52 WEEK BATTERER INTERVENTION PROGRAM THAT...

BATTERER INTERVENTION PROGRAM - CONDUCT TWO GROUPS AT OUR OFFICES AND ONE GROUP AT THE JAIL. GROUPS AVERAGE 10 PARTICIPANTS EACH. MY BROTHER'S PLACE IS 52 WEEK BATTERER INTERVENTION PROGRAM THAT PROVIDES CASE MANAGEMENT SERVICES FOR PERPETRATORS OF DOMESTIC VIOLENCE.

Program 3

Expenses: $185,742

LEGAL SERVICES- ESTABLISHED THIS DEPARTMENT TO ASSIST SURVIVORS OF DOMESTIC VIOLENCE WITH CIVIL LEGAL ISSUES (TEMPORARY AND PERMANENT ORDERS OF PROTECTION, CHILD SUPPORT AND CUSTODY, PATERNITY...

LEGAL SERVICES- ESTABLISHED THIS DEPARTMENT TO ASSIST SURVIVORS OF DOMESTIC VIOLENCE WITH CIVIL LEGAL ISSUES (TEMPORARY AND PERMANENT ORDERS OF PROTECTION, CHILD SUPPORT AND CUSTODY, PATERNITY, DIVORCE) TO DATE WE HAVE PROVIDED NUMEROUS HOURS OF LEGAL ASSISTANCE TO CLIENTS.

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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 $1,115,310

Program Service Revenue $179,000

Investment Income $0

Other Revenue $2,539

TOTAL REVENUE $1,296,849

Expense Breakdown

Grants Paid $0

Salaries & Benefits $691,960

Fundraising Expenses $0

Program Expenses $1,173,511

Other Expenses $632,176

TOTAL EXPENSES $1,324,136

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,296,849	$1,163,748	+0.1%
Expenses	$1,324,136	$1,122,876	+0.2%
Net Income	$-27,287	$40,872	-1.7%

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

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

$75,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EMILY ELLISON	Executive Dir.	0.00	Director	$75,000	$0	$75,000
LARRY CONYERS	President	1.00	Officer Director	$0	$0	$0
PHYLLIS FISK	Secretary	1.00	Officer Director	$0	$0	$0
NATALI MYERS	Treasurer	1.00	Officer Director	$0	$0	$0
COBIN WILLIE	MEMBER	1.00	Officer Director	$0	$0	$0
JOLINE HOLGATE	MEMBER	1.00	Officer Director	$0	$0	$0
GARRET WALTZ	MEMBER	1.00	Officer 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	$1,296,849	$1,324,136	$762,885	$-27,287
2023	$1,163,748	$1,122,876	$757,591	$40,872
2022	$1,125,621	$1,049,181	$751,479	$76,440
2021	$1,038,164	$806,868	$672,396	$231,296
2020	$472,329	$556,262	$499,490	$-83,933
2019	$656,896	$754,552	$463,979	$-97,656
2018	$658,675	$668,110	$550,120	$-9,435