DOMESTIC VIOLENCE SERVICES OF SOUTHWESTERN PA (EIN 251521327) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1986

Legal Domicile

Principal Officer

MIKE MCCLAINE

Phone

7242235481

Tax Period

2024-07-01 to 2025-06-30

DOMESTIC VIOLENCE SERVICES OF SOUTHWESTERN PA, founded in 1986, is a community nonprofit in the Human Services sector that reported $3.0M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

SERVICES IN THREE COUNTIES; TWO EMERGENCY SAFE HOUSE SHELTERS; 24-HOUR HOTLINE; TRANSPORTATION/INTAKE; INDIVIDUAL/GROUP EMPOWERMENT COUNSELING; INFORMATION/REFERRALS;LEGAL ADVOCACY; PREVENTION/OUTREACH; THERAPY SERVICES; HOUSING SERVICES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,967,994

Program Service Revenue $0

Investment Income $25,254

Other Revenue $-3,590

TOTAL REVENUE $2,989,658

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,235,800

Fundraising Expenses $0

Program Expenses $3,007,292

Other Expenses $894,072

TOTAL EXPENSES $3,129,872

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,989,658	$2,454,813	+0.2%
Expenses	$3,129,872	$2,737,060	+0.1%
Net Income	$-140,214	$-282,247	-0.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$102,276

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MEGAN HEGEDUS	CEO	40.00	Officer	$89,314	$12,962	$102,276
LORI ASHBY	BOARD MEMBER	0.37	Director	$0	$0	$0
ADELE FILEK-MARVIN	BOARD MEMBER	0.57	Director	$0	$0	$0
TRACY HAWKINS	BOARD MEMBER	0.13	Director	$0	$0	$0
KATHI HULL	BOARD MEMBER	0.30	Director	$0	$0	$0
JORDAN JOLTES	BOARD MEMBER	0.29	Director	$0	$0	$0
MERV KNIERIEM	BOARD MEMBER	0.00	Director	$0	$0	$0
MIKE MCCLAINE	CHAIR	0.54	Officer Director	$0	$0	$0
LIZ MENHART	BOARD MEMBER	0.31	Director	$0	$0	$0
PAULINE MUSAR	TREASURER	1.54	Officer Director	$0	$0	$0
RENE NIKOLOPOULOS	BOARD MEMBER	0.38	Director	$0	$0	$0
HANNAH PERRI	BOARD MEMBER	0.70	Director	$0	$0	$0
NINA POMPEANI	VICE-CHAIR	0.75	Officer Director	$0	$0	$0
MARY K PRUSS	BOARD MEMBER	0.04	Director	$0	$0	$0
ELISABETH WAGERS	SECRETARY	0.33	Officer Director	$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
2025	$2,989,658	$3,129,872	$2,279,947	$-140,214
2024	$2,454,813	$2,737,060	$2,164,904	$-282,247
2023	$2,765,222	$2,659,012	$2,371,492	$106,210
2022	$2,846,369	$2,831,114	$2,151,886	$15,255
2021	$3,240,936	$2,764,280	$2,347,787	$476,656
2020	$2,414,811	$2,329,327	$1,888,772	$85,484
2019	$2,071,915	$2,117,047	$1,462,849	$-45,132
2019	$2,085,812	$2,117,047	$1,462,849	$-31,235
2018	$2,018,289	$2,039,923	$1,380,318	$-21,634

DOMESTIC VIOLENCE SERVICES OF SOUTHWESTERN PA