COUNCIL ON DOMESTIC VIOLENCE INC DBA OPEN ARMS (EIN 341308480) - 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

LISA AMSTUTZ

Phone

4194209261

Tax Period

2023-01-01 to 2023-12-31

COUNCIL ON DOMESTIC VIOLENCE INC DBA OPEN ARMS, founded in 1979, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $401K, a strong 23% operating margin.

Mission

SERVING INDIVIDUALS AFFECTED BY DOMESTIC VIOLENCE AND SEXUAL ASSAULT THROUGH CRISIS INTERVENTION, EMERGENCY SHELTER, OUTREACH, ADVOCACY, PREVENTION AND EDUCATION.

🔒

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 $1,589,233

Program Service Revenue $48,372

Investment Income $45,705

Other Revenue $29,610

TOTAL REVENUE $1,712,920

Expense Breakdown

Grants Paid $0

Salaries & Benefits $926,859

Fundraising Expenses $8,136

Program Expenses $1,235,400

Other Expenses $385,337

TOTAL EXPENSES $1,312,196

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,712,920	$1,312,353	+0.3%
Expenses	$1,312,196	$1,094,703	+0.2%
Net Income	$400,724	$217,650	+0.8%

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

$117,055

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ASHLEY RITZ	EXEC. DIR.	40.00	Officer	$97,525	$11,496	$109,021
CARRIE GLASS	BOOKKEEPER	10.00	Officer	$7,800	$234	$8,034
LISA AMSTUTZ	PRESIDENT	2.00	Officer Director	$0	$0	$0
CRAIG BUSKIRK	BOARD MEMBER	1.00	Director	$0	$0	$0
PAIGE CHENEVEY	TREASURER	2.00	Officer Director	$0	$0	$0
HALEY SAN GREGORY	BOARD MEMBER	1.00	Director	$0	$0	$0
BECKY ITEN	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS KELLER	BOARD MEMBER	1.00	Director	$0	$0	$0
AMANDA LEWIS	ASST. TREASU	2.00	Officer Director	$0	$0	$0
SKYLAR METTERT	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT RHODES	BOARD MEMBER	1.00	Director	$0	$0	$0
KILEY RUTZLER	BOARD MEMBER	1.00	Director	$0	$0	$0
KOLLIN SPENCE	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIA TICE	SECRETARY	2.00	Officer Director	$0	$0	$0
KADEN WEAVER	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
MIKE WEISSLING	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	$1,712,920	$1,312,196	$3,266,349	$400,724
2022	$1,312,353	$1,094,703	$2,674,915	$217,650
2021	$1,343,023	$987,666	$2,679,522	$355,357
2020	$1,310,002	$1,079,609	$2,279,730	$230,393
2019	$1,052,304	$990,259	$1,835,110	$62,045
2018	$992,625	$1,002,719	$1,673,055	$-10,094

COUNCIL ON DOMESTIC VIOLENCE INC DBA OPEN ARMS