STEPS TO END DOMESTIC VIOLENCE INC

EIN: 030283657 501(c)(3) Human Services

BURLINGTON, VT

Total Revenue
$3,706,788
Total Expenses
$3,453,837
Total Assets
$2,189,609
Net Assets
$1,713,920
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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
1974
Legal Domicile
VT
Principal Officer
NICOLE KUBON
Phone
8026583131
Tax Period
2023-07-01 to 2024-06-30

STEPS TO END DOMESTIC VIOLENCE INC, founded in 1974, is a community nonprofit in the Human Services sector that reported $3.7M in total revenue in fiscal year 2023. Revenue surged 57% from the prior year, signaling strong growth momentum. Expenses of $3.5M left a modest 7% surplus.

Mission

ASSIST IN TRANSITION TO A SAFE, INDEPENDENT LIFE FOR THOSE WHO HAVE BEEN AFFECTED PHYSICALLY, SEXUALLY, EMOTIONALLY, OR ECONOMICALLY BY DOMESTIC ABUSE AND TO PROMOTE A CULTURE THAT FOSTERS JUSTICE, EQUITY AND SAFETY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,687,492
Program Service Revenue $0
Investment Income $14,453
Other Revenue $4,843
TOTAL REVENUE $3,706,788

Expense Breakdown

Grants Paid $1,339,709
Salaries & Benefits $1,342,802
Fundraising Expenses $74,626
Program Expenses $3,208,225
Other Expenses $771,326
TOTAL EXPENSES $3,453,837

Year-over-Year Comparison

2023 2022 Change
Revenue $3,706,788 $2,360,721 +0.6%
Expenses $3,453,837 $2,316,133 +0.5%
Net Income $252,951 $44,588 +4.7%
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
11
Independent Members
11
Employees
37
Volunteers
23

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
$109,375
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NICOLE KUBON EXECUTIVE DI 40.00
Officer
$103,097 $6,278 $109,375
MARIAH OGDEN CHAIR 2.00
Officer Director
$0 $0 $0
ANA BURKE VICE CHAIR 2.00
Officer Director
$0 $0 $0
GAIL BECK TREASURER 2.00
Officer Director
$0 $0 $0
KEIGA MATSUMOTO SECRETARY 2.00
Officer Director
$0 $0 $0
JONATHAN CHAPPLE-SOKOL DIRECTOR 2.00
Director
$0 $0 $0
SUSAN GORDON DIRECTOR 2.00
Director
$0 $0 $0
EMILY FREDETTE DIRECTOR 2.00
Director
$0 $0 $0
SCOTT COHEN DIRECTOR 2.00
Director
$0 $0 $0
CHELSEA JACOBS DIRECTOR 2.00
Director
$0 $0 $0
WES SNYDER DIRECTOR 2.00
Director
$0 $0 $0
CATHERINE STEVENS DIRECTOR 2.00
Director
$0 $0 $0
ERICA DEAN LEFT OCTOBER 2023 DIRECTOR 2.00
Director
$0 $0 $0
SARAH HOWE LEFT OCTOBER 2023 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 $3,706,788 $3,453,837 $2,189,609 $252,951
2023 $2,360,721 $2,316,133 $2,102,373 $44,588
2022 $1,755,711 $1,334,012 $1,730,585 $421,699
2021 $1,567,257 $1,394,575 $1,143,936 $172,682
2020 $1,270,725 $1,154,048 $998,828 $116,677
2019 $1,152,279 $1,162,606 $823,863 $-10,327
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