MELROSE ALLIANCE AGAINST VIOLENCE INC (EIN 043293694) - 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

1995

Legal Domicile

Principal Officer

JEN WINSLOW

Phone

7816622010

Tax Period

2024-07-01 to 2025-06-30

MELROSE ALLIANCE AGAINST VIOLENCE INC, founded in 1995, is a small nonprofit in the Crime & Legal sector that reported $209K in total revenue in fiscal year 2024. Revenue surged 112% from the prior year, signaling strong growth momentum. Expenses of $301K exceeded revenue, resulting in a 44% operating deficit.

Mission

TO RAISE COMMUNITY AWARENESS OF DOMESTIC AND TEEN DATING VIOLENCE AND TO PROMOTE PROGRAMS THAT WORK TO REDUCE VIOLENCE AND FOSTER HEALTHY RELATIONSHIPS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $212,577

Program Service Revenue $0

Investment Income $8,854

Other Revenue $-12,815

TOTAL REVENUE $208,616

Expense Breakdown

Grants Paid $0

Salaries & Benefits $226,723

Fundraising Expenses $48,923

Program Expenses $169,344

Other Expenses $74,336

TOTAL EXPENSES $301,059

Year-over-Year Comparison

	2024	2023	Change
Revenue	$208,616	$98,230	+1.1%
Expenses	$301,059	$158,610	+0.9%
Net Income	$-92,443	$-60,380	+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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEN WINSLOW	PRESIDENT	2.00	Officer Director	$0	$0	$0
JENNIFER FRANCO	VICE PRESIDENT/CLERK	2.00	Officer Director	$0	$0	$0
IMOGEN THOMAS	TREASURER	2.00	Officer Director	$0	$0	$0
DET DAN EHLERS	DIRECTOR	2.00	Director	$0	$0	$0
KAREN WILLIS	DIRECTOR	2.00	Director	$0	$0	$0
JENNIE SCHOEFFLER	DIRECTOR	2.00	Director	$0	$0	$0
TAYLOR TINMOUTH	DIRECTOR	2.00	Director	$0	$0	$0
MADELYN STRIKE	DIRECTOR	2.00	Director	$0	$0	$0
MEREDITH SHAW	EXECUTIVE DIRECTOR	40.00	Officer	$0	$0	$0
CRYSTAL JOHNSON	FORMER EXECUTIVE DIRECTOR	30.00		$104,279	$0	$104,279

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	$208,616	$301,059	$520,162	$-92,443
2024	$98,230	$158,610	$601,504	$-60,380
2023	$238,699	$254,016	$642,947	$-15,317
2023	$238,697	$238,340	$661,286	$357
2022	$197,330	$170,057	$636,875	$27,273
2021	$210,273	$162,017	$609,602	$48,256
2020	$286,431	$191,938	$546,575	$94,493

MELROSE ALLIANCE AGAINST VIOLENCE INC