VERDE VALLEY SANCTUARY

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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

1998

Legal Domicile

Principal Officer

JESSYE JOHNSON

Tax Period

2023-07-01 to 2024-06-30

VERDE VALLEY SANCTUARY, founded in 1998, is a community nonprofit in the Community Improvement sector that reported $2.6M in total revenue in fiscal year 2023.

Mission

TO PROVIDE EMERGENCY SHELTER AND SUPPORTIVE SERVICES TO VICTIMS OF DOMENSTIC AND SEXUAL VIOLENCE.

Program Service Accomplishments

Program 1

Expenses: $1,123,311

EMERGENCY SHELTER - TEMPORARY SAFE SHELTER FOR SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE FOR UP TO 120 DAYS. SURVIVORS HAVE ACCESS TO BASIC NEEDS (FOOD, SHELTER, CLOTHES, HOUSEHOLD GOODS, HYGIENE...

EMERGENCY SHELTER - TEMPORARY SAFE SHELTER FOR SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE FOR UP TO 120 DAYS. SURVIVORS HAVE ACCESS TO BASIC NEEDS (FOOD, SHELTER, CLOTHES, HOUSEHOLD GOODS, HYGIENE ITEMS, ETC.), CASE MANAGEMENT, EMOTIONAL SUPPORT, 24/7 CRISIS LINE, FLEXILE FINANCIAL ASSISTANCE, AND INFORMATION AND REERRAL TO OTHER COMMUNITY RESOURCES.

Program 2

Expenses: $798,306

COMMUNITY BASED ADVOCACY - PROVIDES SUPPORT SERVICES IN THE FORM OF CASE MANAGEMENT, EMOTIONAL SUPPORT, EMERGENCY FINANCIAL ASSISTANCE, COURT ACCOMPANIMENT, INFORMATION AND REFERRAL TO OTHER...

COMMUNITY BASED ADVOCACY - PROVIDES SUPPORT SERVICES IN THE FORM OF CASE MANAGEMENT, EMOTIONAL SUPPORT, EMERGENCY FINANCIAL ASSISTANCE, COURT ACCOMPANIMENT, INFORMATION AND REFERRAL TO OTHER COMMUNITY RESOURCES, AND LAY LEGAL ADVOCACY TO SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE. ALSO PROVIDES COMMUNITY AWARENESS AND OUTREACH, AND YOUTH-CENTERED VIOLENCE PREVENTION EDUCATION.

Program 3

Expenses: $167,097

TRANSITIONAL HOUSING - MID-TERM HOUSING UP TO 24 MONTHS FOR SURVIVORSO F DOMESTIC AND SEXUAL VIOLENCE, ACCESS TO CASE MANAGEMENT, MATCH SAVINGS, BASIC HOUSEHOLD GOODS, EMOTIONAL SUPPORTI, INFORMATION AND REFERRAL TO OTHER COMMUNITY RESOURCES, COMMUNITY BASED ADVOCACY, AND FLEXIBLE FINANCIAL ASSISTANCE.

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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 $2,459,216

Program Service Revenue $0

Investment Income $94,312

Other Revenue $79,370

TOTAL REVENUE $2,632,898

Expense Breakdown

Grants Paid $119,865

Salaries & Benefits $1,861,453

Fundraising Expenses $191,142

Program Expenses $2,088,714

Other Expenses $800,310

TOTAL EXPENSES $2,781,628

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,632,898	$2,702,642	0.0%
Expenses	$2,781,628	$3,046,671	-0.1%
Net Income	$-148,730	$-344,029	-0.6%

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

$121,579

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSYE JOHNSON	EXECUTIVE DIRECTOR	40.00	Officer	$121,579	$0	$121,579
CHRISTINA LEMBERT	MEMBER	3.00	Director	$0	$0	$0
CARLIN COLEMAN	MEMBER	2.00	Director	$0	$0	$0
NIKKI PRUITT	TREASURER	3.00	Officer	$0	$0	$0
RAY MOSSEY	VICE PRESIDENT	3.00	Officer	$0	$0	$0
DAVID HANKE	PRESIDENT	3.00	Officer	$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	No data	No data	No data	No data
2024	$2,632,898	$2,781,628	$5,826,869	$-148,730
2023	$2,702,642	$3,046,671	$6,002,668	$-344,029
2022	$2,939,711	$2,293,254	$5,643,206	$646,457
2021	$2,319,136	$2,249,735	$4,574,916	$69,401