Domestic Violence Project (EIN 382121751) - 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

1976

Legal Domicile

Principal Officer

Christine Watson

Phone

7349730242

Tax Period

2024-10-01 to 2025-09-30

Domestic Violence Project, founded in 1976, is a community nonprofit in the Human Services sector that reported $3.1M in total revenue in fiscal year 2024.

Mission

To provide safety, support, advocacy, and resources to survivors of sexual assault and survivors of intimate partner 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 $3,045,124

Program Service Revenue $0

Investment Income $13,347

Other Revenue $67,934

TOTAL REVENUE $3,126,405

Expense Breakdown

Grants Paid $117,028

Salaries & Benefits $2,345,126

Fundraising Expenses $202,422

Program Expenses $2,666,908

Other Expenses $804,398

TOTAL EXPENSES $3,266,552

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,126,405	$2,912,437	+0.1%
Expenses	$3,266,552	$3,355,845	0.0%
Net Income	$-140,147	$-443,408	-0.7%

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

144

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

$375,123

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Christina Howard	President	1.00	Officer Director	$0	$0	$0
Doreen Tinajero	Vice President	1.00	Officer Director	$0	$0	$0
Molly Haller	Treasurer	1.00	Officer Director	$0	$0	$0
Kristin Wessel	Secretary	1.00	Officer Director	$0	$0	$0
Cherisa G Allen	Board Member	1.00	Director	$0	$0	$0
Tami Strickman	Board Member	1.00	Director	$0	$0	$0
Brandy Merritt	Board Member	1.00	Director	$0	$0	$0
Michelle Munro-Kramer	Board Member	1.00	Director	$0	$0	$0
Frances Hollander	Board Member	1.00	Director	$0	$0	$0
Jonathan Dean	Board Member	1.00	Director	$0	$0	$0
Patrick Wells-O'Brien	Board Member	1.00	Director	$0	$0	$0
Darcy Rhoden	Board Member	1.00	Director	$0	$0	$0
Monica Holmes	Board Member	1.00	Director	$0	$0	$0
Cynthia Jones	Finance Director	40.00	Officer	$103,105	$15,156	$118,261
Christine Watson	Executive Director	40.00	Officer	$117,526	$9,867	$127,393
Kimberli Montgomery	Services Director	40.00	Officer	$113,722	$15,747	$129,469

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	$3,126,405	$3,266,552	$3,802,040	$-140,147
2024	$2,912,437	$3,355,845	$3,782,478	$-443,408
2023	$2,983,961	$2,836,766	$3,985,913	$147,195
2022	$2,975,701	$3,101,304	$3,954,023	$-125,603
2021	$3,120,191	$3,106,819	$4,215,478	$13,372
2020	$3,194,983	$2,998,528	$4,342,716	$196,455
2019	$2,471,142	$2,629,768	$3,940,243	$-158,626
2018	$2,264,302	$2,315,422	$4,043,727	$-51,120

Domestic Violence Project