NEW YORK STATE COALITION AGAINST D… - Form 990 Financial Data

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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

1978

Legal Domicile

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 ERADICATE DOMESTIC VIOLENCE THROUGH TRAINING, PREVENTION, TECHNICAL ASSISTANCE, LEGISLATIVE DEVELOPMENT AND ADVOCACY, AND LEADERSHIP DEVELOPMENT.

Program Service Accomplishments

Program 1

Expenses: $1,331,771 Revenue: $101,028

PROVISION OF SUPPORT AND ENCOURAGEMENT FOR THE PARTICIPATION OF SURVIVORS OF DOMESTIC VIOLENCE IN THE STRUGGLE TO ERADICATE VIOLENCE AGAINST THEM AND FOSTER OPEN COMMUNICATIONS, RESPECT AND...

PROVISION OF SUPPORT AND ENCOURAGEMENT FOR THE PARTICIPATION OF SURVIVORS OF DOMESTIC VIOLENCE IN THE STRUGGLE TO ERADICATE VIOLENCE AGAINST THEM AND FOSTER OPEN COMMUNICATIONS, RESPECT AND COOPERATION AMONG DOMESTIC VIOLENCE 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 $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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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

$164,926

Total Directors

Key Employees

Highest Compensated

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

NEW YORK STATE COALITION AGAINST DOMESTIC VIOLENCE INC