DOMESTIC ABUSE AND SEXUAL ASSAULT CRISIS CENTER OF WARREN COUNTY INC

EIN: 222357790 501(c)(3)

WASHINGTON, NJ

Total Revenue
$3,004,272
Total Expenses
$2,954,023
Total Assets
$1,520,285
Net Assets
$1,425,555
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
NJ
Principal Officer
LORI KNERR
Phone
9084534121
Tax Period
2024-01-01 to 2024-12-31

DOMESTIC ABUSE AND SEXUAL ASSAULT CRISIS CENTER OF WARREN COUNTY INC, founded in 1980, is a community nonprofit that reported $3.0M in total revenue in fiscal year 2024.

Mission

TO PROVIDE TEMPORARY SHELTER AND COUNSELING FOR DOMESTIC ABUSE VICTIMS AND THEIR CHILDREN, COUNSELING FOR SEXUAL ASSAULT VICTIMS, COURT ADVOCACY, AND COMMUNITY EDUCATION.

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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 $2,885,390
Program Service Revenue $95,348
Investment Income $6,864
Other Revenue $16,670
TOTAL REVENUE $3,004,272

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,087,983
Fundraising Expenses $87,181
Program Expenses $2,508,034
Other Expenses $866,040
TOTAL EXPENSES $2,954,023

Year-over-Year Comparison

2024 2023 Change
Revenue $3,004,272 $2,834,107 +0.1%
Expenses $2,954,023 $2,836,215 +0.0%
Net Income $50,249 $-2,108 -24.8%
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
10
Independent Members
10
Employees
40
Volunteers
105

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
$0
Total Directors
7
$126,337
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BENEDETTE NNODIMELE CONTROLLER 40.00
$131,950 $0 $131,950
ISELA ARRAS Executive Dir. 40.00
Director
$126,337 $0 $126,337
JAMES SPARKMAN Trustee 2.00
Director
$0 $0 $0
ETHEL CONRY Trustee 2.00
Director
$0 $0 $0
SUE ZWASTETZKY Trustee 2.00
Director
$0 $0 $0
BARBARA PROSSER Trustee 2.00
Director
$0 $0 $0
JOYCE ESTEY Trustee 2.00
Director
$0 $0 $0
BAILEY LATACZ Trustee 2.00
Director
$0 $0 $0
LORI KNERR President 5.00
Officer
$0 $0 $0
SUSAN STEINHARDT Secretary 2.00
Officer
$0 $0 $0
ZILLEHUMA HASAN Treasurer 2.00
Officer
$0 $0 $0
REGAN BOTTOMLEY Vice President 2.00
Officer
$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
2024 $3,004,272 $2,954,023 $1,520,285 $50,249
2023 $2,834,107 $2,836,215 $1,544,399 $-2,108
2022 $2,693,010 $2,796,022 $1,427,041 $-103,012
2021 $2,785,522 $2,718,311 $1,515,899 $67,211
2020 $2,319,893 $2,251,463 $1,456,042 $68,430
2019 $1,778,667 $1,674,242 $1,438,088 $104,425
2018 $1,714,869 $1,440,039 $1,310,942 $274,830
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