COMMUNITY ALLIANCE AGAINST FAMILY … - Form 990 Financial Data

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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

MICHAEL T HUGHES

Phone

4809694024

Tax Period

2022-07-01 to 2023-06-30

COMMUNITY ALLIANCE AGAINST FAMILY ABUSE, founded in 1998, is a small nonprofit in the Human Services sector that reported $994K in total revenue in fiscal year 2022. Revenue decreased 14% compared to the prior year. Expenses of $1.3M exceeded revenue, resulting in a 27% operating deficit.

Mission

COMMUNITY ALLIANCE AGAINST FAMILY ABUSE'S MISSION IS TO EMPOWER INDIVIDUALS, FAMILIES, AND COMMUNITIES TO BE FREE FROM ABUSE THROUGH COLLABORATION, PREVENTION, AWARENESS, AND SUPPORT. THE AGENCY IS A KEY PROVIDER OF DOMESTIC AND SEXUAL VIOLENCE SERVICES IN EASTERN MARICOPA COUNTY AND PINAL COUNTY, WHERE THERE ARE LIMITED SERVICES AVAILABLE AND A HIGH NEED. COMMUNITY ALLIANCE AGAINST FAMILY ABUSE COLLABORATES CLOSELY WITH COMMUNITY PARTNERS INCLUDING LAW ENFORCEMENT, PROSECUTORS' OFFICES, COMMUNITY-BASED GROUPS, AND OTHER DOMESTIC VIOLENCE AND SOCIAL SERVICE ORGANIZATIONS TO OFFER COMPREHENSIVE, EFFECTIVE SERVICES THAT HELP SURVIVORS HEAL AND BREAK THE CYCLE OF ABUSE. THE AGENCY ALSO LEADS EDUCATION AND AWARENESS EFFORTS AIMED AT PREVENTING DOMESTIC VIOLENCE.

Program Service Accomplishments

Program 1

Expenses: $1,064,470 Revenue: $2,222

COMMUNITY ALLIANCE AGAINST FAMILY ABUSE PROVIDES DIRECT SERVICES EACH YEAR TO APPROXIMATELY 575 VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE AND COMMUNITY OUTREACH ABOUT THOSE ISSUES. COMMUNITY ALLIANCE AGAINST FAMILY ABUSE SHELTER IN APACHE JUNCTION IS A 16-BED FACILITY DESIGNED LIKE A 4-BEDROOM FAMILY HOME WITH A COMMON SPACE AND KITCHEN. THIS DESIGN ENABLES ACCOMMODATIONS FOR LARGER FAMILIES AND OFFERS A HOME-LIKE FEEL. SHELTER, BASIC NEEDS, AND SUPPORT SERVICES ARE AVAILABLE FOR ADULTS AND MINOR CHILDREN FOR UP TO 120 DAYS. UPON ENTRY INTO SHELTER, AN INITIAL ASSESSMENT IS CONDUCTED TO IDENTIFY STRENGTHS AND CHALLENGES SURROUNDING SOCIAL DETERMINANTS OF HEALTH INCLUDING HOUSING, FOOD, HEALTH CARE, INCOME, EMPLOYMENT, EDUCATION, CHILDCARE, TRANSPORTATION, AND GENERAL WELL-BEING. (CONTINUED ON SCHEDULE O)COMMUNITY ALLIANCE AGAINST FAMILY ABUSE COMMUNITY-BASED SERVICES ARE AVAILABLE FOR SURVIVORS WHO DO NOT REQUIRE SHELTER OR WHO ARE TRANSITIONING OUT OF SHELTER AND NEED ADDITIONAL SUPPORT. THESE SERVICES INCLUDE SAFETY PLANNING, CASE MANAGEMENT, BASIC NEEDS, SUPPORT GROUPS, HOUSING ASSISTANCE, EMPLOYMENT SUPPORT, TRANSPORTATION ASSISTANCE, FINANCIAL EMPOWERMENT SERVICES, LEGAL ADVOCACY SERVICES, AND REFERRALS TO OTHER COMMUNITY RESOURCES. COMMUNITY-WIDE PREVENTION AND AWARENESS EFFORTS PROVIDE EDUCATION AND AWARENESS ABOUT DOMESTIC AND SEXUAL VIOLENCE INCLUDING OUTREACH AT COMMUNITY EVENTS AND PRESENTATIONS TO GROUPS AND SCHOOLS.

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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 $991,932

Program Service Revenue $0

Investment Income $0

Other Revenue $2,222

TOTAL REVENUE $994,154

Expense Breakdown

Grants Paid $84,003

Salaries & Benefits $296,979

Fundraising Expenses $0

Program Expenses $1,064,470

Other Expenses $884,015

TOTAL EXPENSES $1,264,997

Year-over-Year Comparison

	2022	2021	Change
Revenue	$994,154	$1,157,080	-0.1%
Expenses	$1,264,997	$1,236,826	+0.0%
Net Income	$-270,843	$-79,746	+2.4%

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

$1,036,792

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM SCOTT	CHAIR	0.10	Officer Director	$0	$0	$0
TYLER ABRAHAMS	VICE CHAIR	0.10	Officer Director	$0	$0	$0
CAROLYN IACOBELLI	TREASURER	0.10	Officer Director	$0	$0	$0
REBECCA LINDGREN	SECRETARY (RESIGNED)	0.10	Officer Director	$0	$0	$0
FRANK BENNET	BOARD MEMBER	0.10	Director	$0	$0	$0
ANNE BENNETT-PEREZ	BOARD MEMBER	0.10	Director	$0	$0	$0
DAVID DUNLEVY	BOARD MEMBER	0.10	Director	$0	$0	$0
PETER EBERLE	BOARD MEMBER	0.10	Director	$0	$0	$0
RENEE HIGGS	BOARD MEMBER	0.10	Director	$0	$0	$0
ELIZABETH ANN HILL	BOARD MEMBER	0.10	Director	$0	$0	$0
MIKE HUTCHINSON	BOARD MEMBER	0.10	Director	$0	$0	$0
KARA JOHNSON	BOARD MEMBER	0.10	Director	$0	$0	$0
BETTY LYNCH	BOARD MEMBER	0.10	Director	$0	$0	$0
ERIC MATTHIAS	BOARD MEMBER	0.10	Director	$0	$0	$0
DEBORAH REVER	BOARD MEMBER	0.10	Director	$0	$0	$0
CLARK RICHTER	BOARD MEMBER	0.10	Director	$0	$0	$0
MARVIN ROBINSON	BOARD MEMBER	0.10	Director	$0	$0	$0
TODD SKINNER	BOARD MEMBER	0.10	Director	$0	$0	$0
DEB SMITH	BOARD MEMBER	0.10	Director	$0	$0	$0
SHARON STINARD	BOARD MEMBER	0.10	Director	$0	$0	$0
DEANNA VILLANUEVA-SAUCEDO	BOARD MEMBER	0.10	Director	$0	$0	$0
DAVE WOOLSTRUM	BOARD MEMBER	0.10	Director	$0	$0	$0
CHRISTINA WORDEN	BOARD MEMBER	0.10	Director	$0	$0	$0
PHILIP MCLAUGHLIN	BOARD MEMBER (RESIGNED)	0.10	Director	$0	$0	$0
THEWODROS ASFAW	BOARD MEMBER (RESIGNED)	0.10	Director	$0	$0	$0
MICHAEL HUGHES	CEO	1.00	Officer	$0	$6,337	$295,348
CATHERINE DYCIEWSKI	CAO	1.00	Officer	$0	$12,869	$168,262
CONSTANCE ORR	COO	1.00	Officer	$0	$7,080	$146,369
KATHLEEN DINOLFI	CPO	1.00	Officer	$0	$7,250	$152,112
JOSEPH DULIN	CPO	1.00	Officer	$0	$14,857	$140,399
NICOLE SALTER	CCO	1.00	Officer	$0	$11,780	$134,302

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	No data	No data	No data	No data
2023	$994,154	$1,264,997	$661,059	$-270,843
2022	$1,157,080	$1,236,826	$1,099,665	$-79,746
2021	$1,052,698	$1,219,245	$994,953	$-166,547
2020	$1,591,493	$1,433,806	$979,434	$157,687
2019	$1,428,042	$1,405,731	$817,416	$22,311
2018	$1,371,024	$1,244,697	$783,950	$126,327

COMMUNITY ALLIANCE AGAINST FAMILY ABUSE