THE DOMESTIC VIOLENCE SHELTER INC (EIN 341261703) - 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

1979

Legal Domicile

Principal Officer

COLLEEN RICE

Phone

4197445840

Tax Period

2023-01-01 to 2023-12-31

THE DOMESTIC VIOLENCE SHELTER INC, founded in 1979, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023.

Mission

PROVIDE REFUGE TO VICTIMS OF PHYSICAL, PSYCHOLOGICAL AND EMOTIONAL ABUSE.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $1,168,719

Program Service Revenue $0

Investment Income $14,025

Other Revenue $9,613

TOTAL REVENUE $1,192,357

Expense Breakdown

Grants Paid $0

Salaries & Benefits $899,535

Fundraising Expenses $15,488

Program Expenses $994,915

Other Expenses $366,126

TOTAL EXPENSES $1,265,661

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,192,357	$1,122,201	+0.1%
Expenses	$1,265,661	$1,106,998	+0.1%
Net Income	$-73,304	$15,203	-5.8%

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

$33,683

Total Directors

$33,683

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
COLLEEN RICE	EXECUTIVE DI	40.00	Officer Director	$30,769	$2,914	$33,683
JEAN LABARGE	PRESIDENT	1.00	Officer Director	$0	$0	$0
ALEX GOFF	TREASURER	1.00	Officer Director	$0	$0	$0
PEGGY ANDERSON	SECRETARY	1.00	Officer Director	$0	$0	$0
REBECCA HERGATT	DIRECTOR	1.00	Director	$0	$0	$0
JOHN HOWER	DIRECTOR	1.00	Director	$0	$0	$0
BETH MALASKA	DIRECTOR	1.00	Director	$0	$0	$0
FAITH PROIETTI	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN REICH	DIRECTOR	1.00	Director	$0	$0	$0
STACEY WAMPLER	DIRECTOR	1.00	Director	$0	$0	$0
DEB WOOD	DIRECTOR	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	$1,192,357	$1,265,661	$2,120,791	$-73,304
2022	$1,122,201	$1,106,998	$2,103,221	$15,203
2021	$1,449,620	$1,081,519	$2,192,123	$368,101
2020	$1,479,776	$1,086,498	$1,794,031	$393,278
2019	$1,358,286	$1,054,725	$1,345,155	$303,561
2018	$1,097,529	$1,064,723	$1,096,606	$32,806

THE DOMESTIC VIOLENCE SHELTER INC