REACH BEYOND DOMESTIC VIOLENCE INC

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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

1981

Legal Domicile

Principal Officer

AMARELY GUTIERREZ OLIVER

Phone

7818910724

Tax Period

2023-07-01 to 2024-06-30

REACH BEYOND DOMESTIC VIOLENCE INC, founded in 1981, is a community nonprofit in the Human Services sector that reported $2.9M in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year.

Mission

REACH WORKS WITH SURVIVORS OF DOMESTIC VIOLENCE TO FOSTER SAFETY AND SUPPORT WHILE ENGAGING COMMUNITIES TO PROMOTE HEALTHY RELATIONSHIPS.

Program Service Accomplishments

Program 1

Expenses: $2,283,314 Revenue: $7,429

REACH BEYOND DOMESTIC VIOLENCE, INC. PROVIDES THE FOLLOWING SERVICES: SHELTER FOR DOMESTIC VIOLENCE SURVIVORS AND THEIR CHILDREN, HOTLINE, CHILDREN'S SERVICES, LEGAL AND OTHER ADVOCACY AND SUPPORT...

REACH BEYOND DOMESTIC VIOLENCE, INC. PROVIDES THE FOLLOWING SERVICES: SHELTER FOR DOMESTIC VIOLENCE SURVIVORS AND THEIR CHILDREN, HOTLINE, CHILDREN'S SERVICES, LEGAL AND OTHER ADVOCACY AND SUPPORT SERVICES, AND EDUCATION AND PREVENTION PROGRAMS.

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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 $2,937,389

Program Service Revenue $7,429

Investment Income $14,909

Other Revenue $-31,582

TOTAL REVENUE $2,928,145

Expense Breakdown

Grants Paid $113,222

Salaries & Benefits $2,124,381

Fundraising Expenses $682,159

Program Expenses $2,283,314

Other Expenses $934,154

TOTAL EXPENSES $3,171,757

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,928,145	$3,269,868	-0.1%
Expenses	$3,171,757	$3,344,334	-0.1%
Net Income	$-243,612	$-74,466	+2.3%

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

$134,685

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMARELY GUTIERREZ OLIVER	EXECUTIVE DIRECTOR	40.00	Officer	$118,042	$16,643	$134,685
DEBORAH K HEIMEL	ASSOCIATE EXECUTIVE DIRECTOR	40.00	Highest	$102,706	$16,390	$119,096
JEAN DOLIBER	DIRECTOR OF DEVELOPMENT	40.00	Highest	$103,361	$2,022	$105,383
STEPHEN REED	PRESIDENT	10.00	Officer Director	$0	$0	$0
ELISA FILMAN	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
TRAP KLOMAN	TREASURER	10.00	Officer Director	$0	$0	$0
ERIN KELLEY	CLERK	10.00	Officer Director	$0	$0	$0
KENNEDY KEARNEY-FISCHER	BOARD MEMBER	1.00	Director	$0	$0	$0
TONY MARTIN	BOARD MEMBER	1.00	Director	$0	$0	$0
DANIELE LEVY	BOARD MEMBER	1.00	Director	$0	$0	$0
MARION DAVIS	BOARD MEMBER	1.00	Director	$0	$0	$0
NANCY TEEVEN	BOARD MEMBER	1.00	Director	$0	$0	$0
JUDITH CASTOR	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF ALLEN	BOARD MEMBER	1.00	Director	$0	$0	$0
A MIRIAM JAFFE	BOARD MEMBER	1.00	Director	$0	$0	$0
LESLIE GEORGE	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHEN LANGLOIS	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY FONDAS	BOARD MEMBER	1.00	Director	$0	$0	$0
IAN AGRANAT	CURRENT BOARD MEMBER/FORMER VICE PRESIDENT	1.00	Director	$0	$0	$0
GERALDINE GRUVIS-PIZARRO	FORMER BOARD MEMBER	1.00	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	$2,928,145	$3,171,757	$4,251,800	$-243,612
2023	$3,269,868	$3,344,334	$4,738,266	$-74,466
2022	$3,052,347	$3,009,236	$3,191,254	$43,111
2021	$3,535,987	$3,218,156	$3,227,611	$317,831
2020	$2,513,122	$2,633,317	$3,178,623	$-120,195
2019	$2,355,279	$2,486,282	$2,989,902	$-131,003