EVE - End Violent Encounters - 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

2005

Legal Domicile

Principal Officer

Kristin Millerov

Phone

5173725976

Tax Period

2023-10-01 to 2024-09-30

EVE - End Violent Encounters, founded in 2005, is a community nonprofit in the Human Services sector that reported $1.9M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $2.2M exceeded revenue, resulting in a 13% operating deficit.

Mission

To provide supportive services to survivors of domestic abuse and sexual violence while empowering our community through education and public awareness. EVE does this by providing advocacy and counseling for victims of domestic and sexual violence, shelter for victims of domestic violence, and providing awareness presentations in the community.

Program Service Accomplishments

Program 1

Expenses: $381,387 Revenue: $0

Domestic Violence Programs - Provides shelter, meals, personal needs items, clothing while in residence and provides some housekeeping, personal needs items, and toys/games for the children.

Program 2

Expenses: $239,369 Revenue: $0

Counseling and Supportive Services - Serves individuals who have experienced domestic and/or sexual violence by utilizing a non-judgmental, supportive, and strengths based approach with a philosophy of empowering individuals from all racial, ethnic, religious, and sexual orientation backgrounds. Counseling services are provided by master's level staff and interns in the social work, psychology, and counseling fields. All interns are supervised by experienced staff on-site as well as faculty from area universities.

Program 3

Expenses: $1,009,277 Revenue: $0

Legal Advocacy - Provides assistance to victims who need and want legal help. The staff provide information, referrals to appropriate agencies, and moral support during the legal proceedings.

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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 $1,940,184

Program Service Revenue $0

Investment Income $124

Other Revenue $215

TOTAL REVENUE $1,940,523

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,615,168

Fundraising Expenses $192,488

Program Expenses $1,756,143

Other Expenses $584,161

TOTAL EXPENSES $2,199,329

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,940,523	$2,061,095	-0.1%
Expenses	$2,199,329	$2,180,499	+0.0%
Net Income	$-258,806	$-119,404	+1.2%

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

$67,725

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kaitlin Reinke	President	4.00	Officer Director	$0	$0	$0
Stephanie Halfmann Ended	President	4.00	Officer Director	$0	$0	$0
Andrea Marsh	Vice President	4.00	Officer Director	$0	$0	$0
Peggy McNichol	Treasurer	4.00	Officer Director	$0	$0	$0
Harriet Greenstone	Director	4.00	Director	$0	$0	$0
Ben Marciniak-Jennings	Director	4.00	Director	$0	$0	$0
Ayanna Neal	Director	4.00	Director	$0	$0	$0
Amy Champaigne	Director	4.00	Director	$0	$0	$0
Amy Radford-Pop	Director	4.00	Director	$0	$0	$0
Paula Gardner	Director	4.00	Director	$0	$0	$0
Jenny Bond PhD	Director	4.00	Director	$0	$0	$0
Caitlin O'Rourke Ended	Director	4.00	Director	$0	$0	$0
Hyunkag Cho Ended	Director	4.00	Director	$0	$0	$0
Kaitlynn Dwyer-Brownell	Past Executive Director	40.00	Officer	$58,577	$0	$58,577
Kristin Millerov	Executive Director	40.00	Officer	$9,148	$0	$9,148

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	$1,940,523	$2,199,329	$603,806	$-258,806
2023	$2,061,095	$2,180,499	$612,178	$-119,404
2022	$2,108,058	$2,316,095	$680,599	$-208,037
2021	$2,048,545	$1,916,519	$912,483	$132,026
2020	$1,697,724	$1,831,205	$892,670	$-133,481
2019	$1,548,780	$1,531,288	$687,623	$17,492
2018	$1,158,567	$1,064,906	$664,243	$93,661

EVE - End Violent Encounters