DOMESTIC ABUSE SERVICES INC

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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

1989

Legal Domicile

Principal Officer

ATHENA STORM

Phone

9735792386

Tax Period

2023-07-01 to 2024-06-30

DOMESTIC ABUSE SERVICES INC, founded in 1989, is a community nonprofit in the Human Services sector that reported $2.9M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

DASI'S MISSION IS TO END DOMESTIC & SEXUAL VIOLENCE & HUMAN TRAFFICKING BY FOSTERING MUTUAL RESPECT & HEALTHY RELATIONSHIPS THROUGH COMPREHENSIVE SERVICES TO SURVIVORS & THEIR FAMILIES, & THROUGH COMMUNITY EDUCATION, PREVENTION PROGRAMS, & ADVOCACY.

Program Service Accomplishments

Program 1

Expenses: $668,231

RESIDENTIAL SERVICES: THE ORGANIZATION OPERATES AN EMERGENCY SHELTER IN A CONFIDENTIAL LOCATION, A STEP BY-STEP TRANSITIONAL LIVING PROGRAM AND SUPPORT SERVICES ARE ALSO PROVIDED.

Program 2

Expenses: $1,654,400 Revenue: $37,125

OUTREACH SERVICES: THE ORGANIZATION OPERATES A COMMUNITY OUTREACH CENTER AND THE DECIDE PROGRAM FOR DOMESTIC VIOLENCE OFFENDERS. SUPPORTIVE COUNSELING, GROUP THERAPY, COMMUNITY EDUCATION, VIOLENCE...

OUTREACH SERVICES: THE ORGANIZATION OPERATES A COMMUNITY OUTREACH CENTER AND THE DECIDE PROGRAM FOR DOMESTIC VIOLENCE OFFENDERS. SUPPORTIVE COUNSELING, GROUP THERAPY, COMMUNITY EDUCATION, VIOLENCE PREVENTION, LEGAL, SOCIAL SERVICES, COURT SUPPORT, CHILDREN'S SERVICES, SEXUAL ASSAULT RISK REDUCTION, TEEN DATING VIOLENCE PREVENTION, DOMESTIC VIOLENCE RESPONSE AND SEXUAL ASSAULT RESPONSE TEAMS ARE ALSO PROVIDED.

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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 $2,830,054

Program Service Revenue $26,297

Investment Income $7

Other Revenue $10,828

TOTAL REVENUE $2,867,186

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,277,787

Fundraising Expenses $191,193

Program Expenses $2,322,631

Other Expenses $572,134

TOTAL EXPENSES $2,849,921

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,867,186	$2,601,602	+0.1%
Expenses	$2,849,921	$2,901,012	0.0%
Net Income	$17,265	$-299,410	-1.1%

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

$232,353

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER CABLE	PRESIDENT	2.50	Officer Director	$0	$0	$0
KERI MARINO	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KERRY BUSNIAK	TREASURER	1.00	Officer Director	$0	$0	$0
EMILY MERCADO	TRUSTEE	1.00	Director	$0	$0	$0
MARY ZIEGLER	SECRETARY	1.00	Officer Director	$0	$0	$0
JEAN CLARK	TRUSTEE	1.00	Director	$0	$0	$0
KATHY PEREA	TRUSTEE	1.00	Director	$0	$0	$0
MAKEDA BOUCAUD	TRUSTEE	1.00	Director	$0	$0	$0
ANN DODD	TRUSTEE	1.00	Director	$0	$0	$0
ANDREW ALLEN	TRUSTEE	1.00	Director	$0	$0	$0
KIM SPANGENBERG	EXECUTIVE DIRECTOR	40.00	Officer	$117,117	$8,379	$125,496
ATHENA STORM	EXECUTIVE DIRECTOR	40.00	Officer	$98,657	$8,200	$106,857

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	$2,867,186	$2,849,921	$1,857,061	$17,265
2023	$2,601,602	$2,901,012	$1,799,858	$-299,410
2022	$3,032,066	$2,679,892	$2,148,294	$352,174
2021	$2,369,937	$2,458,244	$2,019,255	$-88,307
2020	$2,014,459	$2,163,952	$2,077,354	$-149,493
2019	$2,076,931	$2,019,926	$2,020,963	$57,005
2018	$1,790,379	$1,823,555	$1,921,680	$-33,176