PENNSYLVANIA COALITION AGAINST DOMESTIC VIOLENCE (EIN 232052886) - Form 990 Financial Analysis & Trantor Score

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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

1976

Legal Domicile

Principal Officer

SUSAN HIGGINBOTHAM

Phone

7175456400

Tax Period

2024-07-01 to 2025-06-30

PENNSYLVANIA COALITION AGAINST DOMESTIC VIOLENCE, founded in 1976, is a mid-sized nonprofit that reported $47.8M in total revenue in fiscal year 2024.

Mission

PCADV IS THE OLDEST STATEWIDE DOMESTIC VIOLENCE COALITION IN THE NATION. EACH YEAR PCADV'S NETWORK OF 59 LOCAL DOMESTIC VIOLENCE PROGRAMS PROVIDES FREE AND CONFIDENTIAL DIRECT SERVICES TO NEARLY 90,000 VICTIMS AND SURVIVORS OF DOMESTIC VIOLENCE, AND THEIR CHILDREN, IN ALL 67 COUNTIES OF THE COMMONWEALTH. TOGETHER, THE LOCAL PROGRAMS AND THE STATEWIDE COALITION WORK COLLABORATIVELY TO DELIVER A CONTINUUM OF SERVICES, SUPPORT, AND SYSTEMS TO HELP VICTIMS AND SURVIVORS FIND SAFETY, OBTAIN JUSTICE, AND BUILD LIVES FREE OF ABUSE.PCADV PASSES THROUGH 90% OF ITS CORE FUNDING TO 59 LOCAL DOMESTIC VIOLENCE PROGRAMS WHICH USE THESE FUNDS TO DELIVER A BROAD RANGE OF SURVIVOR-CENTERED SERVICES TO PENNSYLVANIANS EXPERIENCING DOMESTIC VIOLENCE. AT THE SAME TIME, PCADV PROVIDES INFRASTRUCTURE AND BUILDS CAPACITY FOR THE LOCAL PROGRAMS THROUGH TRAINING, TECHNICAL ASSISTANCE, AND STATEWIDE SYSTEMS ADVOCACY AND PUBLIC AWARENESS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $47,184,335

Program Service Revenue $575,736

Investment Income $35,962

Other Revenue $11,666

TOTAL REVENUE $47,807,699

Expense Breakdown

Grants Paid $40,998,372

Salaries & Benefits $4,863,866

Fundraising Expenses $48,740

Program Expenses $45,035,066

Other Expenses $1,635,793

TOTAL EXPENSES $47,498,031

Year-over-Year Comparison

	2024	2023	Change
Revenue	$47,807,699	$44,769,321	+0.1%
Expenses	$47,498,031	$44,873,566	+0.1%
Net Income	$309,668	$-104,245	-4.0%

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

$588,301

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOANNA OTERO-CRUZ	PRESIDENT	1.00	Officer Director	$0	$0	$0
MELINDA GHILARDI	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
VASHTI BLEDSOE	SECRETARY	1.00	Officer Director	$0	$0	$0
HEATHER MANEVAL	TREASURER	1.00	Officer Director	$0	$0	$0
JULIET JONES	DIRECTOR	0.50	Director	$0	$0	$0
JUDY CHANG MD	DIRECTOR	0.50	Director	$0	$0	$0
AMY EUSEBIO	DIRECTOR	0.50	Director	$0	$0	$0
RHONDA FLEMING	DIRECTOR	0.50	Director	$0	$0	$0
MAE-LING KRANZ	DIRECTOR	0.50	Director	$0	$0	$0
NICOLE MOLINARO	DIRECTOR	0.50	Director	$0	$0	$0
YUDELKYS RODRIGUEZ DE VARGAS	DIRECTOR	0.50	Director	$0	$0	$0
PENELOPE K MORRISON	DIRECTOR	0.50	Director	$0	$0	$0
JOE GARCIA	DIRECTOR	0.50	Director	$0	$0	$0
MARVIN RUDNITSKY	DIRECTOR	0.50	Director	$0	$0	$0
SUSAN HIGGINBOTHAM	CHIEF EXECUTIVE OFFICER	45.00	Officer	$237,506	$28,205	$265,711
JENIFER THOMPSON	CHIEF OPERATING OFFICER	45.00	Officer	$144,451	$22,553	$167,004
CHASTITY MORAN	CHIEF FISCAL OFFICER	45.00	Officer	$142,769	$12,817	$155,586
TAMMY OLIVER	CHIEF PROGRAM OFFICER	45.00	Highest	$141,229	$20,107	$161,336
JENNIFER BEITTEL	CHIEF PHILANTHROPIC OFFICE	45.00	Highest	$130,861	$33,414	$164,275

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	$47,807,699	$47,498,031	$11,621,437	$309,668
2024	No data	No data	No data	No data
2023	$44,825,437	$44,693,075	$9,038,678	$132,362
2022	$39,594,971	$39,597,107	$12,880,221	$-2,136
2021	$41,638,362	$41,719,390	$10,573,292	$-81,028
2020	$32,434,537	$31,901,183	$10,358,228	$533,354
2019	$28,967,312	$29,040,940	$5,058,996	$-73,628
2019	$28,967,312	$29,040,940	$5,058,996	$-73,628
2018	$28,845,354	$28,839,087	$3,181,697	$6,267

PENNSYLVANIA COALITION AGAINST DOMESTIC VIOLENCE