INDIANA COALITION AGAINST DOMESTIC VIOLENCE INC (EIN 311009769) - 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

1980

Legal Domicile

Principal Officer

LAURA BERRY BERMAN

Phone

3179173685

Tax Period

2024-07-01 to 2025-06-30

INDIANA COALITION AGAINST DOMESTIC VIOLENCE INC, founded in 1980, is a community nonprofit that reported $3.2M in total revenue in fiscal year 2024. Expenses of $3.0M left a modest 8% surplus.

Mission

ICADV WORKS FOR THE PREVENTION AND ELIMINATION OF DOMESTIC VIOLENCE - UNTIL THE VIOLENCE ENDS. ICADV WORKS TO ELIMINATE DOMESTIC VIOLENCE THROUGH THE IMPLEMENTATION OF PREVENTION PROGRAMS AND PUBLIC AWARENESS IN COMMUNITIES AND SCHOOLS, THROUGH ADVOCACY FOR SYSTEM CHANGE, AND THROUGH THE INFLUENCING OF PUBLIC POLICY AND ALLOCATION OF RESOURCES.

🔒

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 $2,862,534

Program Service Revenue $309,294

Investment Income $73,909

Other Revenue $-2,848

TOTAL REVENUE $3,242,889

Expense Breakdown

Grants Paid $512,909

Salaries & Benefits $1,615,871

Fundraising Expenses $64,594

Program Expenses $2,602,445

Other Expenses $845,964

TOTAL EXPENSES $2,974,744

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,242,889	$3,057,491	+0.1%
Expenses	$2,974,744	$2,837,272	+0.0%
Net Income	$268,145	$220,219	+0.2%

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

$156,847

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AYLIN BARTLETT	CHAIR	1.00	Officer Director	$0	$0	$0
THOMAS MIXDORF JD	VICE CHAIR	1.00	Officer Director	$0	$0	$0
LAURIE DIPPOLD	SECRETARY	1.00	Officer Director	$0	$0	$0
KATIE SHIELDS	TREASURER	1.00	Officer Director	$0	$0	$0
AMANDA LOCK	DIRECTOR	1.00	Director	$0	$0	$0
DAVID BEAR	DIRECTOR	1.00	Director	$0	$0	$0
DEBORAH BAKER	DIRECTOR	1.00	Director	$0	$0	$0
ELKA JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
ERIC DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
HOLLY KUZNICKI	DIRECTOR	1.00	Director	$0	$0	$0
JULIE HENSON	DIRECTOR	1.00	Director	$0	$0	$0
KELLY DOMENECH	DIRECTOR	1.00	Director	$0	$0	$0
KYLE LECLERE	DIRECTOR	1.00	Director	$0	$0	$0
MADHUP GUPTA	DIRECTOR	1.00	Director	$0	$0	$0
RILSON NOGUEIRA	DIRECTOR	1.00	Director	$0	$0	$0
SHELLEY KNUST	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN GRAFTON	DIRECTOR	1.00	Director	$0	$0	$0
TIFFANY ETTER	DIRECTOR	1.00	Director	$0	$0	$0
LAURA BERRY	EXECUTIVE DIRECTOR	40.00	Officer	$125,897	$30,950	$156,847

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	$3,242,889	$2,974,744	$2,626,291	$268,145
2025	$3,242,889	$2,974,744	$2,626,291	$268,145
2024	$3,057,491	$2,837,272	$2,308,549	$220,219
2023	$3,338,824	$2,595,831	$2,129,511	$742,993
2022	$2,698,108	$2,613,278	$1,318,456	$84,830
2021	$3,036,162	$2,926,940	$1,397,491	$109,222
2020	$1,969,846	$1,893,105	$1,271,757	$76,741
2019	$1,708,810	$1,627,349	$1,019,277	$81,461
2018	$1,751,510	$1,655,737	$903,077	$95,773

INDIANA COALITION AGAINST DOMESTIC VIOLENCE INC