PACE DBA ALLIANCE AREA DOMESTIC VIOLENCE SHELTER (EIN 341329875) - 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

1979

Legal Domicile

Principal Officer

KRISTINA DRUMMER

Phone

3308237223

Tax Period

2023-01-01 to 2023-12-31

PACE DBA ALLIANCE AREA DOMESTIC VIOLENCE SHELTER, founded in 1979, is a small nonprofit that reported $425K in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. Expenses of $517K exceeded revenue, resulting in a 22% operating deficit.

Mission

TO PROVIDE TEMPORARY SHELTER AND SUPPORT TO SURVIVORS OF DOMESTIC VIOLENCE WITHOUT REGARD TO RACE, RELIGION, NATIONAL ORIGIN, GENDER OR INCOME.

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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 $404,809

Program Service Revenue $0

Investment Income $-557

Other Revenue $20,309

TOTAL REVENUE $424,561

Expense Breakdown

Grants Paid $0

Salaries & Benefits $412,059

Fundraising Expenses $0

Program Expenses $424,360

Other Expenses $104,984

TOTAL EXPENSES $517,043

Year-over-Year Comparison

	2023	2022	Change
Revenue	$424,561	$501,222	-0.2%
Expenses	$517,043	$516,393	+0.0%
Net Income	$-92,482	$-15,171	+5.1%

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

N/A

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

$81,395

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTINA DRUMMER	EXECUTIVE DI	40.00	Officer	$81,395	$0	$81,395
JANA CARROLL-THOMAS	TRUSTEE	2.00	Director	$0	$0	$0
MICHELLE COLLINS-SIBLEY	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
KRISTEN GREATHOUSE	TRUSTEE	2.00	Director	$0	$0	$0
AMY HAIDET	TREASURER	2.00	Officer Director	$0	$0	$0
AARON HOWELL	TRUSTEE	2.00	Director	$0	$0	$0
LORI JENSEN	SECRETARY	2.00	Officer Director	$0	$0	$0
DEBRA LEHRER	TRUSTEE	2.00	Director	$0	$0	$0
KELLEY MOLLA	TRUSTEE	2.00	Director	$0	$0	$0
ANDREW PRICE	TRUSTEE	2.00	Director	$0	$0	$0
ABBY SCHROEDER	TRUSTEE	2.00	Director	$0	$0	$0
LAUREN SHAULL	TRUSTEE	2.00	Director	$0	$0	$0
KELLY STOUT	PRESIDENT	2.00	Officer 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	$424,561	$517,043	$341,957	$-92,482
2022	$501,222	$516,393	$434,443	$-15,171
2021	$627,480	$486,272	$453,154	$141,208
2020	$496,776	$548,235	$327,300	$-51,459
2019	$408,955	$411,239	$363,875	$-2,284
2018	$487,459	$501,574	$365,693	$-14,115

PACE DBA ALLIANCE AREA DOMESTIC VIOLENCE SHELTER