OHIO ALLIANCE TO END SEXUAL VIOLENCE

EIN: 263739285 501(c)(3) Mental Health

INDEPENDENCE, OH

Total Revenue
$4,165,761
Total Expenses
$4,320,837
Total Assets
$1,487,530
Net Assets
$317,557
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
OH
Principal Officer
ROSA BELTRE
Phone
2166581381
Tax Period
2024-01-01 to 2024-12-31

OHIO ALLIANCE TO END SEXUAL VIOLENCE, founded in 2008, is a community nonprofit in the Mental Health sector that reported $4.2M in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum.

Mission

THE OHIO ALLIANCE TO END SEXUAL VIOLENCE (OAESV) IS OHIO'S FEDERALLY RECOGNIZED STATEWIDE SEXUAL ASSAULT COALITION. OAESV WORKS TO STRENGTHEN OHIO'S RESPONSE TO SEXUAL VIOLENCE THROUGH ADVOCACY, TRAINING, TECHNICAL ASSISTANCE, PREVENTION, AND PUBLIC POLICY LEADERSHIP. WE PROVIDE SUPPORT TO RAPE CRISIS CENTERS, ALLIED PROFESSIONALS, AND COMMUNITIES TO ENSURE SURVIVOR-CENTERED SERVICES, ADVANCE PREVENTION STRATEGIES, AND EXPAND EQUITABLE ACCESS TO RESOURCES. OAESV IS COMMITTED TO CREATING SAFE, THRIVING COMMUNITIES BY SHAPING PUBLIC POLICY THAT AFFECTS VICTIMS OF THE CRIME OF SEXUAL VIOLENCE AND PROMOTING ACCESS TO QUALITY SERVICES STATEWIDE.

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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 $4,080,202
Program Service Revenue $46,741
Investment Income $38,818
Other Revenue $0
TOTAL REVENUE $4,165,761

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,218,737
Fundraising Expenses $95,179
Program Expenses $3,781,849
Other Expenses $2,102,100
TOTAL EXPENSES $4,320,837

Year-over-Year Comparison

2024 2023 Change
Revenue $4,165,761 $3,061,851 +0.4%
Expenses $4,320,837 $3,061,193 +0.4%
Net Income $-155,076 $658 -236.7%
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

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Governance

Voting Members
10
Independent Members
10
Employees
24
Volunteers
4

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
8
$309,812
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JENNIFER KARPUS-ROMAIN PRESIDENT 7.24 TO CURRENT 3.00
Officer Director
$0 $0 $0
LYSETTE ROMAN VICE PRESIDENT 3.00
Officer Director
$0 $0 $0
DR ISAAC BAEZ SECRETARY 1.00
Officer Director
$0 $0 $0
ASHLEY KLINE TREASURER 1.00
Officer Director
$0 $0 $0
LEE ANN SCHWOPE FUNDRAISING COMMITTEE CHAIR 2.00
Director
$0 $0 $0
JAMAHAL BOYD SR BOARD MEMBER 1.00
Director
$0 $0 $0
CATHERINE BOUS BOARD MEMBER 1.00
Director
$0 $0 $0
JAMIE SMALL BOARD MEMBER 1.00
Director
$0 $0 $0
AMINA HALL BOARD MEMBER 1.00
Director
$0 $0 $0
DENIQUE DENNIS YOUNG PRESIDENT 1.24 TO 6.24 3.00
Officer Director
$0 $0 $0
JENNIFER SEIFERT TREASURER 1.24 TO 6.24 3.00
Officer Director
$0 $0 $0
ROSA BELTRE PRESIDENT/CEO 40.00
Officer
$151,817 $28,600 $180,417
SHANDRA INGRAM VP OF OPERATIONS 40.00
Officer
$118,151 $11,244 $129,395
STEPHANIE SCALISE LAV MANAGING ATTORNEY 32.00
Highest
$105,491 $16,680 $122,171
TAYLR UCKER-LAUDERMAN CHIEF ENGAGEMENT OFFICER 32.00
Highest
$104,854 $16,549 $121,403
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 $4,165,761 $4,320,837 $1,487,530 $-155,076
2023 $3,061,851 $3,061,193 $1,107,202 $658
2022 $2,621,970 $2,568,014 $930,210 $53,956
2021 $2,213,101 $2,070,277 $692,106 $142,824
2020 $1,974,407 $1,907,302 $535,135 $67,105
2019 $1,582,091 $1,556,698 $387,831 $25,393
2018 $1,179,590 $1,128,512 $292,100 $51,078
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