Kankakee County Coalition Against Domestic Violence Inc (EIN 363100202) - 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

1980

Legal Domicile

Principal Officer

JENNY SCHOENWETTER

Phone

8159325814

Tax Period

2024-07-01 to 2025-06-30

KANKAKEE COUNTY COALITION AGAINST DOMESTIC VIOLENCE, founded in 1980, is a small nonprofit in the Human Services sector that reported $715K in total revenue in fiscal year 2018.

Mission

PROVIDING ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE

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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 $2,979,432

Program Service Revenue $116,061

Investment Income $27,048

Other Revenue $40,499

TOTAL REVENUE $3,163,040

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,928,230

Fundraising Expenses $144,376

Program Expenses $2,681,234

Other Expenses $1,060,065

TOTAL EXPENSES $2,988,295

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,163,040	$2,696,528	+0.2%
Expenses	$2,988,295	$2,756,690	+0.1%
Net Income	$174,745	$-60,162	-3.9%

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

$96,984

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNY SCHOENWETTER	Executive Dir.	40.00	Officer	$96,984	$0	$96,984
Melvina Calvin-Edwards	Director	1.00	Director	$0	$0	$0
KATHY O'GRADY	Director	1.00	Director	$0	$0	$0
CAMILLE CRAWFORD	Secretary	1.00	Director	$0	$0	$0
James Keener	Director	1.00	Director	$0	$0	$0
JACQUELINE ALFORD	Director	1.00	Director	$0	$0	$0
CARRIE STEWART	Director	1.00	Director	$0	$0	$0
CARRIE CLODI	Director	1.00	Director	$0	$0	$0
LINDY CASEY	Director	1.00	Director	$0	$0	$0
JOHN FITTS	President	1.00	Director	$0	$0	$0
HEATHER GILL	Director	1.00	Director	$0	$0	$0
GRACIA TURNER	Director	1.00	Director	$0	$0	$0
DENNA DEWITT	Vice President	1.00	Director	$0	$0	$0
JENNIFER JOHNSON	Director	1.00	Director	$0	$0	$0
ALEX O'BRIEN	Director	1.00	Director	$0	$0	$0
MADELINE PICKERING	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
2025	$3,163,040	$2,988,295	$2,542,941	$174,745
2024	$2,696,528	$2,756,690	$2,469,975	$-60,162
2023	$2,782,360	$2,486,471	$2,724,993	$295,889
2022	$1,464,770	$1,349,811	$1,738,868	$114,959
2021	$1,295,605	$1,217,162	$1,585,630	$78,443
2020	$1,203,017	$1,070,360	$1,498,186	$132,657
2019	$715,298	$704,158	$1,354,419	$11,140

Kankakee County Coalition Against Domestic Violence Inc