ALIANZA DV SERVICES INC (EIN 042716766) - Form 990 Financial Analysis & Trantor Score

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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

Principal Officer

CARMEN NIEVES

Phone

4135389717

Tax Period

2023-07-01 to 2024-06-30

ALIANZA DV SERVICES INC, founded in 1980, is a community nonprofit in the Human Services sector that reported $2.5M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $2.9M exceeded revenue, resulting in a 17% operating deficit.

Mission

ALIANZA DV SERVICES, INC. IS DEDICATED TO ASSISTING, SUPPORTING, AND EMPOWERING THOSE WHO'S LIVES ARE AFFECTED BY BATTERING AND ABUSE. WE STRIVE TO REDUCE AND PREVENT DOMESTIC VIOLENCE THROUGH PUBLIC AWARENESS EFFORTS.

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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 $2,498,146

Program Service Revenue $0

Investment Income $2,200

Other Revenue $0

TOTAL REVENUE $2,500,346

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,062,937

Fundraising Expenses $151,302

Program Expenses $2,123,892

Other Expenses $868,901

TOTAL EXPENSES $2,931,838

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,500,346	$2,212,849	+0.1%
Expenses	$2,931,838	$2,505,417	+0.2%
Net Income	$-431,492	$-292,568	+0.5%

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

$95,201

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRENDA BAK	DIRECTOR	0.50	Director	$0	$0	$0
DARLENE ELIAS	DIRECTOR	0.50	Director	$0	$0	$0
ALAN FLETCHER	DIRECTOR	0.50	Director	$0	$0	$0
JESS HERNANDEZ	DIRECTOR	0.50	Director	$0	$0	$0
DANA HINES	DIRECTOR	0.50	Director	$0	$0	$0
JAMAL LACY	DIRECTOR	0.50	Director	$0	$0	$0
REV CHARLOTTE LAFOREST	DIRECTOR	0.50	Director	$0	$0	$0
ALYSSA LUNGHI	DIRECTOR	0.50	Director	$0	$0	$0
MARIE NATHAN	DIRECTOR	0.50	Director	$0	$0	$0
MARY SOCHA ESQ	DIRECTOR	0.50	Director	$0	$0	$0
DONNA TOUPIN	DIRECTOR	0.50	Director	$0	$0	$0
DENISE DUGUAY	PRESIDENT	0.50	Officer Director	$0	$0	$0
JON MARX	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
REBECCA RAMAH	TREASURER	0.50	Officer Director	$0	$0	$0
MARIA GALANO PHD	CLERK	0.50	Officer Director	$0	$0	$0
CARMEN NIEVES	EXECUTIVE DIRECTOR	40.00	Officer	$95,201	$0	$95,201

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	$2,500,346	$2,931,838	$595,222	$-431,492
2023	$2,212,849	$2,505,417	$1,002,088	$-292,568
2022	$2,193,822	$2,054,739	$1,316,354	$139,083
2021	$2,248,492	$2,037,529	$1,325,676	$210,963
2020	$1,653,818	$1,680,951	$1,190,080	$-27,133
2019	$1,364,250	$1,298,248	$961,477	$66,002

ALIANZA DV SERVICES INC