RICHLAND COUNTY COALITION AGAINST DOMESTIC VIOLENCE INC (EIN 363452392) - 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

Principal Officer

BRAD BAISCH

Phone

4064337421

Tax Period

2023-07-01 to 2024-06-30

RICHLAND COUNTY COALITION AGAINST DOMESTIC VIOLENCE INC is a small nonprofit that reported $174K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year.

Mission

VICTIM SERVICES - DOMESTIC & SEXUAL 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 (2023)

Revenue Breakdown

Contributions & Grants $193,090

Program Service Revenue $0

Investment Income $257

Other Revenue $-19,834

TOTAL REVENUE $173,513

Expense Breakdown

Grants Paid $0

Salaries & Benefits $134,061

Fundraising Expenses $0

Program Expenses $177,630

Other Expenses $43,569

TOTAL EXPENSES $177,630

Year-over-Year Comparison

	2023	2022	Change
Revenue	$173,513	$190,870	-0.1%
Expenses	$177,630	$144,343	+0.2%
Net Income	$-4,117	$46,527	-1.1%

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

N/A

Employees

N/A

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
HELEN BARTA SCHMITT	PROGRAM DIRECTOR	40.00		$63,145	$0	$63,145
DONNA CHRISTIANSON	N/A	40.00		$54,912	$0	$54,912
BROOK SHEEHAN	N/A	5.00		$5,120	$0	$5,120
MONICA BAISCH	MEMBER	0.00		$0	$0	$0
PEGGY ERRECART	MEMBER	0.00		$0	$0	$0
BRAD BAISCH	President	0.00	Officer	$0	$0	$0
JOHN DYNNESON	Vice President	0.00	Officer	$0	$0	$0
PATTI BOYER	Treasurer	0.00	Officer	$0	$0	$0
SHELLY LARSON	ASSISTANT PROGRAM DIRECTOR	35.00		$0	$0	$0
BRAD BAISCH	PRESIDENT	1.00		$0	$0	$0
JOHN DYNNESON	VICE PRESIDENT	1.00		$0	$0	$0
MONICA BAISCH	SECRETARY	1.00		$0	$0	$0
PATTI BOYER	TREASURER	40.00		$0	$0	$0
DONNA GOFF	ADVOCATE	40.00		$0	$0	$0
KIARA SHAVER	N/A	5.00		$0	$0	$0
KIARA SHAVER	N/A	15.00		$0	$0	$0
TARA	MESSER	15.00		$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	$173,513	$177,630	$415,150	$-4,117
2023	$190,870	$144,343	$424,510	$46,527
2022	$180,753	$195,984	$382,068	$-15,231
2021	$193,555	$138,440	$405,591	$55,115
2020	$180,289	$181,684	$352,078	$-1,395
2019	$197,818	$145,295	$360,828	$52,523

RICHLAND COUNTY COALITION AGAINST DOMESTIC VIOLENCE INC