THE CENTER FOR VIOLENCE-FREE RELATIONSHIPS

EIN: 942628939 501(c)(3)

PLACERVILLE, CA

Total Revenue
$1,951,973
Total Expenses
$2,169,700
Total Assets
$1,611,785
Net Assets
$1,391,587
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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
1980
Legal Domicile
CA
Principal Officer
MATTHEW HUCKABAY
Phone
5306261450
Tax Period
2022-07-01 to 2023-06-30

THE CENTER FOR VIOLENCE-FREE RELATIONSHIPS, founded in 1980, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2022. Expenses of $2.2M exceeded revenue, resulting in a 11% operating deficit.

Mission

The Center for Violence-Free Relationships is dedicated to building healthy relationships, families and communities free from sexual assault and domestic violence through education, advocacy and services in western El Dorado County.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $1,912,637
Program Service Revenue $49,887
Investment Income $1,297
Other Revenue $-11,848
TOTAL REVENUE $1,951,973

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,413,120
Fundraising Expenses $67,998
Program Expenses $1,843,957
Other Expenses $756,580
TOTAL EXPENSES $2,169,700

Year-over-Year Comparison

2022 2021 Change
Revenue $1,951,973 $1,857,406 +0.1%
Expenses $2,169,700 $1,819,357 +0.2%
Net Income $-217,727 $38,049 -6.7%
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

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Governance

Voting Members
9
Independent Members
9
Employees
33
Volunteers
15

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
5
$155,265
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MATTHEW HUCKABAY Executive Dir. 40.00
Officer
$145,258 $10,007 $155,265
ANTHONY ROMANO Vice President 2.00
Officer Director
$0 $0 $0
LARRY BEUTLER PHD Director 2.00
Director
$0 $0 $0
CHRIS BARRY Director 2.00
Director
$0 $0 $0
SCOTT HANSON Director 2.00
Director
$0 $0 $0
DAN STREETMAN Director 2.00
Director
$0 $0 $0
TRISH MALONE Treasurer 2.00
Officer Director
$0 $0 $0
JENNIFER SANDS Secretary 2.00
Officer Director
$0 $0 $0
TERRY WILSON President 4.00
Officer Director
$0 $0 $0
JAN COFFRINI Director 2.00
Director
$0 $0 $0
JOEDDA WICK Director 2.00
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 No data No data No data No data
2024 No data No data No data No data
2023 $1,951,973 $2,169,700 $1,611,785 $-217,727
2022 $1,857,406 $1,819,357 $1,882,924 $38,049
2021 $1,902,600 $1,807,375 $1,856,864 $95,225
2020 $1,970,421 $1,899,198 $1,861,839 $71,223
2019 $2,024,578 $1,885,340 $1,770,799 $139,238
2018 $1,913,793 $1,657,885 $1,743,554 $255,908
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