SANDUSKY VALLEY DOMESTIC VIOLENCE SHELTER INC (EIN 341376773) - 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

1982

Legal Domicile

Principal Officer

SCOTT HARLOW

Phone

4194357300

Tax Period

2023-01-01 to 2023-12-31

SANDUSKY VALLEY DOMESTIC VIOLENCE SHELTER INC, founded in 1982, is a small nonprofit that reported $418K in total revenue in fiscal year 2023. Revenue surged 242% from the prior year, signaling strong growth momentum. The organization ran a surplus of $118K, a strong 28% operating margin.

Mission

TO PROVIDE SHELTER, SAFETY, AND SERVICES TO VICTIMS OF DOMESTIC VIOLENCE THROUGH COMMUNITY RESOURCES AND COLLABORATION.

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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 $391,862

Program Service Revenue $0

Investment Income $59

Other Revenue $25,966

TOTAL REVENUE $417,887

Expense Breakdown

Grants Paid $0

Salaries & Benefits $169,716

Fundraising Expenses $1,715

Program Expenses $176,278

Other Expenses $129,816

TOTAL EXPENSES $299,532

Year-over-Year Comparison

	2023	2022	Change
Revenue	$417,887	$122,331	+2.4%
Expenses	$299,532	$191,730	+0.6%
Net Income	$118,355	$-69,399	-2.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LYDIA BAULER	TRUSTEE	N/A	Director	$0	$0	$0
JENNIFER CROY	TRUSTEE	N/A	Director	$0	$0	$0
JILL FILLIATER	TRUSTEE	N/A	Director	$0	$0	$0
SCOTT HARLOW	TREASURER	N/A	Officer Director	$0	$0	$0
PAM MORRAL	TRUSTEE	N/A	Director	$0	$0	$0
MARRISA ORZECHOWSKI	TRUSTEE	N/A	Director	$0	$0	$0
DAWN PEACE	TRUSTEE	N/A	Director	$0	$0	$0
SARAH ROCHOWIAK	TRUSTEE	N/A	Director	$0	$0	$0
REBECCA TERRY	SECRETARY	N/A	Officer Director	$0	$0	$0
SUSAN WREN	PRESIDENT	N/A	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	$417,887	$299,532	$292,190	$118,355
2022	$122,331	$191,730	$142,019	$-69,399
2021	$180,588	$233,016	$222,443	$-52,428
2020	$256,204	$222,575	$271,874	$33,629
2019	$142,176	$157,599	$166,600	$-15,423
2018	$166,774	$185,812	$201,518	$-19,038

SANDUSKY VALLEY DOMESTIC VIOLENCE SHELTER INC