FUTURES WITHOUT VIOLENCE

EIN: 943110973 501(c)(3)

SAN FRANCISCO, CA

Total Revenue
$27,284,200
Total Expenses
$19,583,401
Total Assets
$91,000,889
Net Assets
$85,565,494
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
CA
Principal Officer
ESTA SOLER
Phone
4156785500
Tax Period
2024-01-01 to 2024-12-31

FUTURES WITHOUT VIOLENCE, founded in 1989, is a mid-sized nonprofit that reported $27.3M in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $7.7M, a strong 28% operating margin.

Mission

TO PIONEER NEW STRATEGIES TO END VIOLENCE AGAINST WOMEN AND CHILDREN AT HOME AND ABROAD.

Program Service Accomplishments

Program 1
Expenses: $3,726,927 Revenue: $2,601,802

HEALTH - AS THE NATIONAL HEALTH RESOURCE CENTER ON DOMESTIC VIOLENCE (HRC) SINCE 1993, FUTURES HAS BEEN A LEADER WORKING ACROSS SECTORS TO ADVANCE QUALITY HEALTH CARE AND SAFETY SUPPORT FOR SURVIVORS...

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HEALTH - AS THE NATIONAL HEALTH RESOURCE CENTER ON DOMESTIC VIOLENCE (HRC) SINCE 1993, FUTURES HAS BEEN A LEADER WORKING ACROSS SECTORS TO ADVANCE QUALITY HEALTH CARE AND SAFETY SUPPORT FOR SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE. WE PROVIDE ACCESS TO THE LATEST RESEARCH, TRAINING, AND RESOURCES AND HELP BRIDGE THE GAPS BETWEEN DOMESTIC AND SEXUAL VIOLENCE ADVOCATES, HEALTH CARE PROFESSIONALS, AND HEALTH POLICY LEADERS TO PROMOTE A MORE HOLISTIC APPROACH TO HEALTH CARE AND ADVOCACY FOR SURVIVORS OF VIOLENCE. IN 2024, WE PROVIDED DIRECT TRAINING TO OVER 5,832 PROFESSIONALS AND LED OR ATTENDED 107 MEETINGS, WORKSHOPS, WEBINARS, OR CONFERENCES. ADDITIONALLY, WE RESPONDED TO MORE THAN 247 TECHNICAL ASSISTANCE REQUESTS BY PHONE AND EMAIL, INCLUDING REQUESTS FOR RESOURCES, AND DISSEMINATED OVER 487,547 PROVIDER AND PATIENT EDUCATIONAL MATERIALS.

Program 2
Expenses: $3,143,942 Revenue: $208,539

CHILDREN/YOUTH/YOUNG FAMILIES - IN 2024, OUR CHILDREN'S TEAM CONDUCTED MORE THAN 478 DIRECT SUPPORT ENGAGEMENTS--INCLUDING TRAININGS, CONSULTATIONS, AND TAILORED INFORMATION SERVICES--REACHING OVER...

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CHILDREN/YOUTH/YOUNG FAMILIES - IN 2024, OUR CHILDREN'S TEAM CONDUCTED MORE THAN 478 DIRECT SUPPORT ENGAGEMENTS--INCLUDING TRAININGS, CONSULTATIONS, AND TAILORED INFORMATION SERVICES--REACHING OVER 3,678 PROFESSIONALS ACROSS COMMUNITY-BASED ORGANIZATIONS, HEALTHCARE SYSTEMS, EDUCATION SETTINGS, COURTS, AND PUBLIC AGENCIES. THESE ENGAGEMENTS SUPPORTED THE IMPLEMENTATION OF TRAUMA-INFORMED, TWO-GENERATION STRATEGIES TO ENHANCE SAFETY, STABILITY, AND OUTCOMES FOR CHILDREN AND FAMILIES IMPACTED BY MULTIPLE FORMS OF VIOLENCE. WE DEVELOPED AND DISSEMINATED 77 SPECIALIZED TOOLS AND RESOURCES. OUR DIGITAL PLATFORMS SIGNIFICANTLY EXPANDED ACCESS TO ACTIONABLE GUIDANCE, GENERATING OVER 140,000 USER ENGAGEMENTS, INCLUDING 138,000+ PAGE VIEWS ACROSS PROMISING FUTURES, BRIDGES TO BETTER, AND THE CHILDREN'S TEAM LANDING PAGE. POPULAR CONTENT INCLUDED TOOLS FOR STRENGTHENING PARENT-CHILD RELATIONSHIPS, SUPPORTING JUDICIAL DECISION-MAKING IN DV-RELATED CASES, AND IMPROVING SERVICE COORDINATION WITHOUT UNNECESSARY CHILD WELFARE INVOLVEMENT. IN TOTAL, 48,688 UNIQUE VISITORS ACCESSED OUR ONLINE RESOURCES--SIGNALING WIDESPREAD DEMAND FOR FIELD-INFORMED, PRACTICAL STRATEGIES. BASED ON CONSERVATIVE TO MODERATE MODELING, OUR COMBINED IN-PERSON AND DIGITAL WORK MAY HAVE BENEFITED BETWEEN 100,000 AND 270,000 CHILDREN AND FAMILIES NATIONALLY THROUGH IMPROVED PROVIDER PRACTICES AND SYSTEMS-LEVEL CHANGES. OUR WORK REMAINS GROUNDED IN EVIDENCE-INFORMED PRACTICES AND CONTINUOUS LEARNING TO SUPPORT SUSTAINABLE IMPROVEMENTS IN SERVICE DELIVERY AND PUBLIC POLICY.

Program 3
Expenses: $2,195,976 Revenue: $0

THE COURAGE MUSEUM AND EDUCATION CENTER - AN IMMERSIVE LEARNING EXPERIENCE TO BE LOCATED ON THE MAIN POST OF SAN FRANCISCO'S HISTORIC PRESIDIO NATIONAL PARK, WILL INSPIRE VISITORS TO ENGAGE IN...

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THE COURAGE MUSEUM AND EDUCATION CENTER - AN IMMERSIVE LEARNING EXPERIENCE TO BE LOCATED ON THE MAIN POST OF SAN FRANCISCO'S HISTORIC PRESIDIO NATIONAL PARK, WILL INSPIRE VISITORS TO ENGAGE IN SOLUTIONS FOR SAFER, HEALTHIER, AND LESS VIOLENT HOMES, SCHOOLS, AND COMMUNITIES. THE MUSEUM AND EDUCATION CENTER IS A STRATEGY FOR PUBLIC EDUCATION AND ENGAGEMENT, PROVIDING AN INNOVATIVE NEW PLATFORM FOR PLACE-BASED AND VIRTUAL LEARNING, LEADERSHIP AND ACTION. THROUGH STORYTELLING, SCIENTIFIC INSIGHTS, AND CULTURAL ANALYSES, THE MUSEUM WILL OFFER VISITORS PATHWAYS FOR HEALING AND PREVENTION, CHALLENGING THE NOTION THAT VIOLENCE IS INEVITABLE. THE MUSEUM AND EDUCATION CENTER WILL BE A PLACE WHERE INDIVIDUALS ARE INSPIRED AND CHALLENGED THROUGH THE STORIES AND EXPERIENCES OF INDIVIDUALS AND ORGANIZATIONS THAT ARE WORKING TOWARD CHANGE. IN 2024, FUTURES FOCUSED ON ENGAGING WITH SUBJECT MATTER EXPERTS ON RE-ENVISIONING ONE PARTICULAR GALLERY THAT ADDRESSES THE SCIENCE OF TRAUMA AND RECOVERY WITH PLANS OF DELVING INTO A FINAL DESIGN PHASE IN 2025. IN ADDITION, WE COLLABORATED WITH PROFESSIONALS IN CURRICULUM DESIGN, DEVELOPMENT, AND PROFESSIONAL LEARNING TO DEVELOP EDUCATIONAL RESOURCES AND OPPORTUNITIES FOR HIGH SCHOOL EDUCATION STUDENTS AND TEACHERS THAT WILL PRECEDE, INTEGRATE WITH, AND FOLLOW ON THE MUSEUM'S VISITOR JOURNEY. THE MUSEUM IS SCHEDULED TO OPEN IN EARLY 2027.

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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 (2024)

Revenue Breakdown

Contributions & Grants $22,358,629
Program Service Revenue $2,963,198
Investment Income $1,881,715
Other Revenue $80,658
TOTAL REVENUE $27,284,200

Expense Breakdown

Grants Paid $1,928,226
Salaries & Benefits $9,810,471
Fundraising Expenses $773,115
Program Expenses $15,999,537
Other Expenses $7,547,204
TOTAL EXPENSES $19,583,401

Year-over-Year Comparison

2024 2023 Change
Revenue $27,284,200 $20,992,855 +0.3%
Expenses $19,583,401 $18,526,397 +0.1%
Net Income $7,700,799 $2,466,458 +2.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
12
Employees
74
Volunteers
12

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
6
$832,154
Total Directors
12
$0
Key Employees
3
$847,197
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RUTH WOODEN CHAIR 2.00
Officer Director
$0 $0 $0
PETER HARVEY VICE-CHAIR 2.00
Officer Director
$0 $0 $0
NATHAN BROSTROM TREASURER 2.00
Officer Director
$0 $0 $0
SUSAN LEAL SECREATARY 2.00
Officer Director
$0 $0 $0
RONALD ADRINE BOARD MEMBER 2.00
Director
$0 $0 $0
JEFF BLEICH BOARD MEMBER 2.00
Director
$0 $0 $0
JACQUELYN CAMPBELL BOARD MEMBER 2.00
Director
$0 $0 $0
BETH DYE BOARD MEMBER 2.00
Director
$0 $0 $0
SUNNY FISCHER BOARD MEMBER 2.00
Director
$0 $0 $0
LAUREN HARWELL GODFREY BOARD MEMBER 2.00
Director
$0 $0 $0
WILLIAM HIRSCH BOARD MEMBER 2.00
Director
$0 $0 $0
JUDITH KANTER BOARD MEMBER 2.00
Director
$0 $0 $0
ESTA SOLER PRESIDENT 40.00
Officer
$387,525 $80,133 $467,658
MINJUNG KWOK CHIEF OPERATING & FINANCIAL OFFICER 40.00
Officer
$298,203 $66,293 $364,496
RACHAEL SMITH FALS SVP, PUBLIC ENG & CORP RELATIONS 40.00
Key Emp
$283,676 $57,571 $341,247
LISA JAMES VP, HEALTH 40.00
Key Emp
$198,305 $57,876 $256,181
LONNA DAVIS VP, CHILDREN & YOUTH 40.00
Key Emp
$201,385 $48,384 $249,769
BRIAN O'CONNOR VP, PUBLIC EDUC CAMPAIGNS & PROGRAMS 40.00
Highest
$227,818 $28,817 $256,635
KIERSTEN STEWART VP, PUBLIC POLICY & ADVOCACY 40.00
Highest
$199,490 $52,848 $252,338
ANA LOPEZ VAN BALEN VP, WORKPLACE & ECONOMIC OPPORTUNITY 40.00
Highest
$211,947 $18,497 $230,444
KETAYOUN DARVICH-KODJOURI VP, COMMUNICATIONS 40.00
Highest
$196,083 $8,458 $204,541
JENNIFE WHITE DIRECTOR, LEARNING & LEADERSHIP 40.00
Highest
$179,151 $22,523 $201,674
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 $27,284,200 $19,583,401 $91,000,889 $7,700,799
2023 $20,992,855 $18,526,397 $79,434,389 $2,466,458
2022 $18,134,613 $14,670,298 $71,704,973 $3,464,315
2021 $17,427,941 $18,805,599 $78,282,688 $-1,377,658
2020 $28,022,839 $11,858,221 $77,429,643 $16,164,618
2019 $20,125,761 $12,385,393 $55,463,020 $7,740,368
2018 $13,245,400 $11,409,290 $43,996,399 $1,836,110
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