RESILIENCE ADVOCATES FOR ENDING VI… - Form 990 Financial Data

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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

1977

Legal Domicile

Principal Officer

ORTENCIA BOS

Phone

6163922829

Tax Period

2023-10-01 to 2024-09-30

RESILIENCE ADVOCATES FOR ENDING VIOLENCE, founded in 1977, is a community nonprofit in the Human Services sector that reported $2.8M in total revenue in fiscal year 2023.

Mission

TO PROVIDE DOMESTIC AND SEXUAL VIOLENCE CRISIS RESPONSE, SUPPORTIVE COUNSELING, AND PREVENTION SERVICES.

Program Service Accomplishments

Program 1

Expenses: $1,577,064

INTERVENTION SERVICES PROVIDES A 24-HOUR HELPLINE, FACE-TO-FACE CRISIS INTERVENTION, SEXUAL ASSAULT FORENSIC NURSE EXAMINATIONS, SUPPORT GROUPS, TRAUMA THERAPY, SAFETY PLANNING, ADVOCACY AND SUPPORT TO RESPOND TO DOMESTIC AND SEXUAL VIOLENCE IN A SURVIVOR-CENTERED, EMPOWERMENT-BASED, TRAUMA INFORMED WAY. SERVED 965 CLIENTS IN FY2024 AND RESPONDED TO 2,278 HELPLINE CALLS/EMAILS.

Program 2

Expenses: $666,413 Revenue: $875

SUPPORTIVE HOUSING PROVIDES RENTAL ASSISTANCE AND CASE ADVOCACY SERVICES FOR UP TO TWO YEARS; GOAL IS TO HELP CLIENT BE SELF SUFFICIENT AT END OF PROGRAM. SERVED 115 CLIENTS (ADULTS AND CHILDREN) IN...

Program 3

Expenses: $180,124

PREVENTION PROGRAMMING INCREASES THE COMMUNITY'S CAPACITY TO RECOGNIZE, RESPOND TO AND PREVENT DOMESTIC AND SEXUAL VIOLENCE THROUGH THE CHAMPIONS OF HEALTHY MANHOOD PROGRAM, RESILIENCE SPACES...

PREVENTION PROGRAMMING INCREASES THE COMMUNITY'S CAPACITY TO RECOGNIZE, RESPOND TO AND PREVENT DOMESTIC AND SEXUAL VIOLENCE THROUGH THE CHAMPIONS OF HEALTHY MANHOOD PROGRAM, RESILIENCE SPACES PROGRAM, AND YOUTH VIOLENCE PREVENTION PROGRAMMING WITH K-12 SCHOOL AND COMMUNITY-BASED PARTNERS. SERVED 794 INDIVIDUALS IN FY2024.

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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 $2,581,445

Program Service Revenue $875

Investment Income $98,510

Other Revenue $105,110

TOTAL REVENUE $2,785,940

Expense Breakdown

Grants Paid $399,147

Salaries & Benefits $1,804,729

Fundraising Expenses $225,475

Program Expenses $2,423,601

Other Expenses $824,196

TOTAL EXPENSES $3,028,072

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,785,940	$2,929,450	0.0%
Expenses	$3,028,072	$3,058,971	0.0%
Net Income	$-242,132	$-129,521	+0.9%

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

$158,551

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ORTENCIA BOS	PRESIDENT	1.00	Officer Director	$0	$0	$0
SHANNON GARRETT	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
DR LANA ZARLENGA	SECRETARY	1.00	Officer Director	$0	$0	$0
TINA FIERRO	TREASURER	1.00	Officer Director	$0	$0	$0
DR LAURIE BIRKHOLZ	MEMBER	1.00	Director	$0	$0	$0
BLAKE ANDREA	MEMBER	1.00	Director	$0	$0	$0
DR KEVIN CARMODY	MEMBER	1.00	Director	$0	$0	$0
KATY GIBSON	MEMBER	1.00	Director	$0	$0	$0
AIDA TANAKA	MEMBER	1.00	Director	$0	$0	$0
DET SGT JASON VALENZUELA	MEMBER	1.00	Director	$0	$0	$0
BETH LARSEN	FORMER EX. D	40.00	Officer	$71,630	$6,923	$78,553
MEGAN HENNESSEY	EXECUTIVE DI	40.00	Officer	$76,025	$3,973	$79,998

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	No data	No data	No data	No data
2024	$2,785,940	$3,028,072	$5,131,280	$-242,132
2023	$2,929,450	$3,058,971	$4,872,842	$-129,521
2022	$3,010,946	$3,338,352	$4,978,579	$-327,406
2021	$3,244,046	$3,169,777	$6,093,141	$74,269
2020	$2,997,098	$3,159,440	$5,613,639	$-162,342
2018	$2,602,340	$2,829,098	$5,470,573	$-226,758

RESILIENCE ADVOCATES FOR ENDING VIOLENCE