Charmeck Family Justice Center Inc co Safe Alliance (EIN 850985013) - 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

2020

Legal Domicile

Principal Officer

Audra Toussaint

Tax Period

2024-07-01 to 2025-06-30

Charmeck Family Justice Center Inc co Safe Alliance, founded in 2020, is a community nonprofit in the Crime & Legal sector that reported $5.6M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $5.4M, a strong 96% operating margin.

Mission

The Umbrella Center will provide a comprehensive array of services under one roof with a mission to support survivors of violence and abuse in Charlotte-Mecklenburg.

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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 $5,298,417

Program Service Revenue $0

Investment Income $347,207

Other Revenue $0

TOTAL REVENUE $5,645,624

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $84,366

Other Expenses $249,078

TOTAL EXPENSES $249,078

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,645,624	$6,025,535	-0.1%
Expenses	$249,078	$231,905	+0.1%
Net Income	$5,396,546	$5,793,630	-0.1%

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
Audra Toussaint	Chair	1.00	Officer Director	$0	$0	$0
Megan Allison	Director	1.00	Director	$0	$0	$0
Henry J Breaux	Director	1.00	Director	$0	$0	$0
Leila Evans	Director	1.00	Director	$0	$0	$0
Nakia Savage	Secretary	1.00	Officer Director	$0	$0	$0
Ashley Smith	Director	1.00	Director	$0	$0	$0
Leslie Wickham	Treasurer	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
2025	$5,645,624	$249,078	$26,729,660	$5,396,546
2024	$6,025,535	$231,905	$18,843,108	$5,793,630
2023	$7,051,568	$92,494	$13,032,346	$6,959,074
2022	$5,879,559	$117,067	$6,086,022	$5,762,492
2021	$527,852	$147,789	$527,852	$380,063

Charmeck Family Justice Center Inc co Safe Alliance