COMMUNITIES OVERCOMING VIOLENT ENCO

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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

1979

Legal Domicile

Phone

2318432541

Tax Period

2024-10-01 to 2025-09-30

COMMUNITIES OVERCOMING VIOLENT ENCO, founded in 1979, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2024.

Mission

THE MISSION OF COVE IS TO PROVIDE SHELTER, PROTECTION AND ADVOCACY FOR ALL VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT AS WELL AS TO EDUCATE COMMUNITIES ON THE ROOT CAUSE OF VIOLENCE.

Program Service Accomplishments

Program 1

Expenses: $836,102

COMMUNITIES OVERCOMING VIOLENT ENCOUNTERS (COVE) HAS PROUDLY ASSISSTED VICTIMS OF DOMESTIC VIOLENCE SINCE 1978 PROVIDING EMERGENCY, CRISIS INTEREVENTION, ADVOCACY AND SAFETY SERVICES INCLUDING...

COMMUNITIES OVERCOMING VIOLENT ENCOUNTERS (COVE) HAS PROUDLY ASSISSTED VICTIMS OF DOMESTIC VIOLENCE SINCE 1978 PROVIDING EMERGENCY, CRISIS INTEREVENTION, ADVOCACY AND SAFETY SERVICES INCLUDING EMERGENCY SHELTER 24-HOUR, 365 DAYS A YEAR. THESE PROGRAMS COMPRISED OF CRISIS LINE, EMERGENCY SHELTER AND ADVOCACY SERVICES. COVES SERVICES ARE DEVOTED TO SUPPORT VICTIMS OF DOMESTIC VIOLENCE AND SECUAL ASSAULT VICTIMS EMERGENCY NEEDS. THE CRISIS LINE OFFERS SAFETY PLANNING, EMOTIONAL SUPPORT, OPTIONS FOR VICTIMS OF DOMESTIC VIOLENCE AND/PR SEXUAL ASSUALT AND REFERRALS AND INFORMATION. ADITIONALLY, COVE PROVIDES LEGAL, MEDICAL, AND PERSONAL ADVOCACY FOR VICTIMS OF COMESTIC VIOLENCE AND SEXUAL ASSAULT FOR BOTH SHELTER RESIDENTS AND NON-RESIDENTIAL CLIENTS AND THEIR CHILDREN.

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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 $1,118,553

Program Service Revenue $0

Investment Income $70

Other Revenue $36

TOTAL REVENUE $1,118,659

Expense Breakdown

Grants Paid $0

Salaries & Benefits $804,581

Fundraising Expenses $20,126

Program Expenses $836,102

Other Expenses $379,064

TOTAL EXPENSES $1,183,645

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,118,659	$1,055,288	+0.1%
Expenses	$1,183,645	N/A	N/A
Net Income	$-64,986	$1,055,288	-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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEEDEE RENO	FINANCE DIRECTOR	0.00	Director	$0	$0	$0
AMY BALDWIN	TREASURER	5.00	Officer Director	$0	$0	$0
JULIE SHERLOCK	SECRETARY	5.00	Officer Director	$0	$0	$0
JAMES MORKERT	DIRECTOR	1.00	Director	$0	$0	$0
LAURIE BLEVINS	DIRECTOR	1.00	Director	$0	$0	$0
ANN GENSON	PRESIDENT	5.00	Officer Director	$0	$0	$0
MARIE JENSEN	DIRECTOR	5.00	Director	$0	$0	$0
MELEAH MARIANI	DIRECTOR	1.00	Director	$0	$0	$0
TESS AMBROSE	DIRECTOR	1.00	Director	$0	$0	$0
TRACY DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
MARA LUEVANO	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA NASOR	INTERIM EXECUTIVE DIRECTOR	5.00	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	$1,118,659	$1,183,645	$1,579,580	$-64,986
2024	$1,055,288	$1,206,647	$1,618,530	$-151,359
2023	$1,067,180	$1,196,244	$1,768,476	$-129,064
2022	$934,159	$1,038,784	$1,886,499	$-104,625
2021	$1,152,658	$1,104,675	$2,015,027	$47,983
2020	$869,143	$996,432	$2,055,977	$-127,289
2019	$721,653	$796,757	$2,106,932	$-75,104
2018	$708,734	$775,187	$2,205,617	$-66,453