COLUMBUS REGIONAL SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE (EIN 310993447) - 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

1980

Legal Domicile

Principal Officer

WHITTNEY LOYD

Phone

8123749016

Tax Period

2023-01-01 to 2023-12-31

COLUMBUS REGIONAL SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE, founded in 1980, is a community nonprofit that reported $3.8M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $798K, a strong 21% operating margin.

Mission

TO PROVIDE FACILITIES, TRAINING, EDUCATION AND OTHER ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE.

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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 $3,510,848

Program Service Revenue $930

Investment Income $5,499

Other Revenue $299,604

TOTAL REVENUE $3,816,881

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,013,585

Fundraising Expenses $157,130

Program Expenses $2,558,665

Other Expenses $1,005,191

TOTAL EXPENSES $3,018,776

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,816,881	$3,422,999	+0.1%
Expenses	$3,018,776	$2,974,720	+0.0%
Net Income	$798,105	$448,279	+0.8%

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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

365

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

Total Directors

$92,539

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BETH CALDWELL	SECRETARY	1.00	Officer Director	$0	$0	$0
DAVE MCKINNEY	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNI CARR	BOARD MEMBER	1.00	Director	$0	$0	$0
JEANETTE MARSH	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHRYN CORDELL	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIE ORBEN	PAST BOARD CHAIR	2.00	Director	$0	$0	$0
CHARLES EDWARDS	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVINA SCHUMAKER	CHAIRPERSON	3.00	Officer Director	$0	$0	$0
WHITTNEY LOYD	PRESIDENT	40.00	Director	$89,649	$2,890	$92,539
PAUL MALONE	TREASURER	1.00	Officer Director	$0	$0	$0
PAULA WATSON	VICE CHAIRPERSON	3.00	Officer Director	$0	$0	$0
REV NIC CABLE	BOARD MEMBER	1.00	Director	$0	$0	$0
TONY GAMBAIANI	BOARD MEMBER	1.00	Director	$0	$0	$0
KIMBERLY BENNETT	BOARD MEMBER	1.00	Director	$0	$0	$0
HOLLY KUZNICKI	BOARD MEMBER	1.00	Director	$0	$0	$0
CHERI MORGAN	BOARD MEMBER	1.00	Director	$0	$0	$0
HEATHER THOMPSON	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTINE ROSSITTIS	BOARD MEMBER	1.00	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
2024	No data	No data	No data	No data
2023	$3,816,881	$3,018,776	$3,571,783	$798,105
2022	$3,422,999	$2,974,720	$3,319,496	$448,279
2021	$3,605,125	$3,005,955	$1,768,677	$599,170
2020	$3,250,049	$2,924,038	$1,142,097	$326,011
2019	$2,516,684	$2,542,517	$820,026	$-25,833
2018	$2,397,626	$2,521,594	$841,105	$-123,968

COLUMBUS REGIONAL SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE