DOMESTIC VIOLENCE CRISIS CENTER (EIN 061057356) - 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

1982

Legal Domicile

Phone

2035889100

Tax Period

2022-07-01 to 2023-06-30

DOMESTIC VIOLENCE CRISIS CENTER, founded in 1982, is a community nonprofit in the Human Services sector that reported $3.3M in total revenue in fiscal year 2022. Revenue decreased 9% compared to the prior year. Expenses of $3.1M left a modest 7% surplus.

Mission

Domestic Violence Crisis Center's mission is to prevent and eliminate domestic violence by educating our communities and supporting individuals in building safer lives.

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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 (2022)

Revenue Breakdown

Contributions & Grants $2,909,899

Program Service Revenue $0

Investment Income $48,576

Other Revenue $369,094

TOTAL REVENUE $3,327,569

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,149,582

Fundraising Expenses $92,487

Program Expenses $2,713,144

Other Expenses $933,532

TOTAL EXPENSES $3,083,114

Year-over-Year Comparison

	2022	2021	Change
Revenue	$3,327,569	$3,652,664	-0.1%
Expenses	$3,083,114	$3,117,953	0.0%
Net Income	$244,455	$534,711	-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

198

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

$160,100

Total Directors

$160,100

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUZANNE ADAM	Executive Dir.	37.50	Officer Director	$160,100	$0	$160,100
VASSO GYFTOPOULOS	Trustee	2.00	Director	$0	$0	$0
HARRIET DULANEY	Trustee	2.00	Director	$0	$0	$0
Billie Gastic-Rosado	Trustee	2.00	Director	$0	$0	$0
DAVID STONE	Treasurer	2.00	Officer Director	$0	$0	$0
Nicole Luiz	Trustee	2.00	Director	$0	$0	$0
JANILL SHARMA	VICE CHAIRMAN	3.00	Officer Director	$0	$0	$0
CORYNNE COLFAX	Trustee	2.00	Director	$0	$0	$0
ANUSH YEGYAZARIAN	Trustee	2.00	Director	$0	$0	$0
ROBERT SIEGEL	Trustee	2.00	Director	$0	$0	$0
JENNIFER LEARY	Trustee	2.00	Director	$0	$0	$0
JONATHAN P ATWOOD	Secretary	2.00	Officer Director	$0	$0	$0
WENDY HERRICK	Board Chair	5.00	Officer 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	No data	No data	No data	No data
2023	$3,327,569	$3,083,114	$3,059,368	$244,455
2022	$3,652,664	$3,117,953	$2,299,362	$534,711
2021	$3,282,762	$2,912,242	$1,897,379	$370,520
2020	$2,687,834	$2,496,308	$1,560,485	$191,526
2019	$2,366,005	$2,473,843	$1,385,664	$-107,838
2018	$3,195,477	$2,322,809	$1,484,705	$872,668

DOMESTIC VIOLENCE CRISIS CENTER