CONNECTICUT ALLIANCE TO END SEXUAL VIOLENCE INC

EIN: 061076946 501(c)(3)

EAST HARTFORD, CT

Total Revenue
$9,406,470
Total Expenses
$9,399,785
Total Assets
$2,226,566
Net Assets
$528,324
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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
CT
Principal Officer
BETH HAMILTON
Phone
8602829881
Tax Period
2024-07-01 to 2025-06-30

CONNECTICUT ALLIANCE TO END SEXUAL VIOLENCE INC, founded in 1982, is a community nonprofit that reported $9.4M in total revenue in fiscal year 2024.

Mission

THE MISSION OF CONNECTICUT ALLIANCE TO END SEXUAL VIOLENCE IS TO CREATE COMMUNITIES FREE OF SEXUAL VIOLENCE AND TO PROVIDE CULTURALLY AFFIRMING, TRAUMA-INFORMED ADVOCACY, PREVENTION, AND INTERVENTION SERVICES CENTERED ON THE VOICES OF SURVIVORS. THE ALLIANCE ENVISIONS AND HOPES TO CREATE A WORLD IN WHICH EVERYONE BELIEVES SEXUAL VIOLENCE IS A PREVENTABLE PROBLEM AND ACTIVELY PLAYS A ROLE IN ENDING IT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $9,402,881
Program Service Revenue $2,500
Investment Income $1,089
Other Revenue $0
TOTAL REVENUE $9,406,470

Expense Breakdown

Grants Paid $6,621,964
Salaries & Benefits $2,144,282
Fundraising Expenses $0
Program Expenses $9,131,734
Other Expenses $633,539
TOTAL EXPENSES $9,399,785

Year-over-Year Comparison

2024 2023 Change
Revenue $9,406,470 $9,798,929 0.0%
Expenses $9,399,785 $9,680,540 0.0%
Net Income $6,685 $118,389 -0.9%
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
8
Independent Members
8
Employees
33
Volunteers
18

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
4
$258,409
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LUCY NOLAN PRESIDENT 2.00
Officer Director
$0 $0 $0
VERA MIRA TREASURER/SECRETARY 2.00
Officer Director
$0 $0 $0
ASHLEY DUNN DIRECTOR 1.00
Director
$0 $0 $0
JOANNE HUMEN DIRECTOR 1.00
Director
$0 $0 $0
SARAH JAKUBOWSKI DIRECTOR 1.00
Director
$0 $0 $0
GEORGETTE KATIN DIRECTOR 1.00
Director
$0 $0 $0
TRACEY MADDEN-HENNESSEY DIRECTOR 1.00
Director
$0 $0 $0
JESS ROBINSON DIRECTOR 1.00
Director
$0 $0 $0
BETHANY HAMILTON EXECUTIVE DIRECTOR 35.00
Officer
$128,125 $16,887 $145,012
SUSAN MURPHY DIRECTOR OF FINANCE 35.00
Officer
$97,505 $15,892 $113,397
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 $9,406,470 $9,399,785 $2,226,566 $6,685
2024 $9,798,929 $9,680,540 $3,016,938 $118,389
2023 $8,899,209 $8,855,074 $2,491,441 $44,135
2022 $8,381,870 $8,344,821 $1,833,977 $37,049
2021 $8,420,820 $8,356,446 $1,771,581 $64,374
2020 $7,945,297 $7,937,836 $2,072,669 $7,461
2019 $6,745,581 $6,695,729 $2,074,145 $49,852
2018 $5,661,658 $5,580,864 $1,414,294 $80,794
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