NEW YORK STATE COALITION AGAINST DOMESTIC VIOLENCE INC

EIN: 222337608 501(c)(3)

ALBANY, NY

Total Revenue
$1,602,042
Total Expenses
$1,572,885
Total Assets
$1,008,978
Net Assets
$847,691
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
NY
Principal Officer
CONNIE NEAL
Phone
5184825465
Tax Period
2023-10-01 to 2024-09-30

NEW YORK STATE COALITION AGAINST DOMESTIC VIOLENCE INC, founded in 1978, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2023.

Mission

TO CREATE & SUPPORT THE SOCIAL CHANGE NECESSARY TO PREVENT & CONFRONT ALL FORMS OF DOMESTIC VIOLENCE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,495,952
Program Service Revenue $79,342
Investment Income $5,062
Other Revenue $21,686
TOTAL REVENUE $1,602,042

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,060,464
Fundraising Expenses $0
Program Expenses $1,331,771
Other Expenses $512,421
TOTAL EXPENSES $1,572,885

Year-over-Year Comparison

2023 2022 Change
Revenue $1,602,042 $1,611,543 0.0%
Expenses $1,572,885 $1,518,620 +0.0%
Net Income $29,157 $92,923 -0.7%
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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Governance

Voting Members
16
Independent Members
16
Employees
12
Volunteers
16

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
$164,926
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
FRAN BIALY DIRECTOR 1.00
Director
$0 $0 $0
AMBER BROWN-ROSE DIRECTOR 1.00
Director
$0 $0 $0
VICKI COOPER DIRECTOR 1.00
Director
$0 $0 $0
KELLY COYNE BOARD CHAIR 5.00
Officer Director
$0 $0 $0
TABITHA DUNN DIRECTOR 1.00
Director
$0 $0 $0
MYRA STRAND DIRECTOR 1.00
Director
$0 $0 $0
CHRISTINE RODRIGUEZ DIRECTOR 1.00
Director
$0 $0 $0
TERRAY GREGORETTI VICE CHAIR & TREASURER 5.00
Officer Director
$0 $0 $0
STEVE GRIMES DIRECTOR 1.00
Director
$0 $0 $0
KELLYANN KOSTYAL-LARRIER DIRECTOR 1.00
Director
$0 $0 $0
SILVIA LEDERMAN DIRECTOR 1.00
Director
$0 $0 $0
LINDY POWERS DIRECTOR 1.00
Director
$0 $0 $0
LUCIA RIVIECCIO DIRECTOR 1.00
Director
$0 $0 $0
ALLISON ROSS DIRECTOR 1.00
Director
$0 $0 $0
MELISSA SCHULTZ DIRECTOR 1.00
Director
$0 $0 $0
JOANNE SIROTKIN SECRETARY 5.00
Officer Director
$0 $0 $0
CONNIE NEAL EXECUTIVE DIRECTOR 50.00
Officer
$153,201 $11,725 $164,926
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
2024 $1,602,042 $1,572,885 $1,008,978 $29,157
2023 $1,611,543 $1,518,620 $1,003,744 $92,923
2022 $1,328,956 $1,282,053 $876,015 $46,903
2021 $1,080,143 $1,021,962 $817,940 $58,181
2020 $1,045,343 $912,101 $740,334 $133,242
2019 $905,845 $843,590 $509,334 $62,255
2018 $851,719 $767,137 $439,427 $84,582
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