DOMESTIC VIOLENCE NETWORK OF GREATER INDIANAPOLIS INC (EIN 352014673) - 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

1996

Legal Domicile

Principal Officer

SARAH SLAGER

Phone

3178721086

Tax Period

2024-01-01 to 2024-12-31

DOMESTIC VIOLENCE NETWORK OF GREATER INDIANAPOLIS INC, founded in 1996, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2024. Revenue fell 58% from the prior year — a significant decline worth monitoring. Expenses of $2.1M exceeded revenue, resulting in a 96% operating deficit.

Mission

DOMESTIC VIOLENCE NETWORK OF GREATER INDIANAPOLIS, INC.'S (DVN) MISSION IS TO END DOMESTIC VIOLENCE BY ENGAGING THE COMMUNITY THROUGH ADVOCACY, EDUCATION 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 (2024)

Revenue Breakdown

Contributions & Grants $967,118

Program Service Revenue $0

Investment Income $75,414

Other Revenue $11,391

TOTAL REVENUE $1,053,923

Expense Breakdown

Grants Paid $30,146

Salaries & Benefits $1,047,169

Fundraising Expenses $237,433

Program Expenses $1,271,783

Other Expenses $993,031

TOTAL EXPENSES $2,070,346

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,053,923	$2,539,486	-0.6%
Expenses	$2,070,346	$1,464,058	+0.4%
Net Income	$-1,016,423	$1,075,428	-1.9%

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

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

$144,884

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMIE ALLEN	PRESIDENT	2.00	Officer Director	$0	$0	$0
KRISTEN SCHUNK MORELAND	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
SHANNIESE RICE	SECRETARY	2.00	Officer Director	$0	$0	$0
JAKE ATWOOD	TREASURER	2.00	Officer Director	$0	$0	$0
LINDSEY COE	MEMBER	2.00	Director	$0	$0	$0
KATELYN COLE	MEMBER	2.00	Director	$0	$0	$0
LINDA CROCHERON	MEMBER	2.00	Director	$0	$0	$0
LAUREN HARDEN	MEMBER	2.00	Director	$0	$0	$0
LEE WENNINGER	MEMBER	2.00	Director	$0	$0	$0
KELSEY GURGANUS WRIGHT	MEMBER	2.00	Director	$0	$0	$0
KELLY MCBRIDE	EXECUTIVE DIRECTOR	40.00	Officer	$133,474	$11,410	$144,884

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	$1,053,923	$2,070,346	$1,491,199	$-1,016,423
2023	$2,539,486	$1,464,058	$2,304,123	$1,075,428
2022	$1,351,881	$1,212,978	$1,181,447	$138,903
2021	$1,140,120	$1,119,973	$1,081,994	$20,147
2020	$940,080	$911,138	$1,031,031	$28,942
2019	$801,913	$803,879	$943,897	$-1,966
2018	$739,985	$716,263	$894,833	$23,722

DOMESTIC VIOLENCE NETWORK OF GREATER INDIANAPOLIS INC