COUNCIL ON DOMESTIC VIOLENCE & SEXUAL ASSAULT (EIN 382283832) - 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

1977

Legal Domicile

Principal Officer

ELLEN LYNCH

Phone

9898356771

Tax Period

2024-10-01 to 2025-09-30

COUNCIL ON DOMESTIC VIOLENCE & SEXUAL ASSAULT, founded in 1977, is a community nonprofit in the Human Services sector that reported $3.0M in total revenue in fiscal year 2024. Expenses of $3.4M exceeded revenue, resulting in a 13% operating deficit.

Mission

THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE SHELTER, ONE-ON-ONE COUNSELING, SUPPORT GROUPS AND ADVOCACY TO SURVIVORS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN ADDITION, A 24-HOUR CRISIS LINE IS OPERATED FOR VICTIMS OF THESE CRIMES.

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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 $2,540,269

Program Service Revenue $47,975

Investment Income $218,379

Other Revenue $195,639

TOTAL REVENUE $3,002,262

Expense Breakdown

Grants Paid $175,309

Salaries & Benefits $2,295,980

Fundraising Expenses $121,548

Program Expenses $2,667,983

Other Expenses $912,066

TOTAL EXPENSES $3,383,355

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,002,262	$2,885,200	+0.0%
Expenses	$3,383,355	$3,339,555	+0.0%
Net Income	$-381,093	$-454,355	-0.2%

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

219

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

$196,490

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS MOULTRUP	SECRETARY	1.00	Officer Director	$0	$0	$0
JEFF PROVENZANO	TREASURER	1.00	Officer Director	$0	$0	$0
CARRIE SCHALLER	DIRECTOR	1.00	Director	$0	$0	$0
AVANI PATEL	DIRECTOR	1.00	Director	$0	$0	$0
DONNA BABCOCK	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ATEA DUSO	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER OCHAB	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA MCDONALD	DIRECTOR	1.00	Director	$0	$0	$0
LISA MCKENNEY	DIRECTOR	1.00	Director	$0	$0	$0
DAVID KEPLER III	PRESIDENT	1.00	Officer Director	$0	$0	$0
CURTIS KESSLER	DIRECTOR	1.00	Director	$0	$0	$0
TIM JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
ELLEN LYNCH	EXECUTIVE DIRECTOR	40.00	Officer	$108,944	$0	$108,944
MONICA HARPER	DIRECTOR OF FINANCE	40.00	Officer	$87,546	$0	$87,546

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	$3,002,262	$3,383,355	$13,461,873	$-381,093
2024	$2,885,200	$3,339,555	$13,410,027	$-454,355
2023	$3,289,954	$3,386,197	$12,860,863	$-96,243
2022	$3,205,506	$3,359,287	$12,308,539	$-153,781
2021	$2,670,258	$3,226,484	$13,916,341	$-556,226
2020	$2,658,118	$2,916,770	$14,042,861	$-258,652
2019	$2,136,288	$2,182,337	$14,349,870	$-46,049
2018	$6,996,851	$1,723,463	$12,969,399	$5,273,388

COUNCIL ON DOMESTIC VIOLENCE & SEXUAL ASSAULT