DOMESTIC ABUSE INTERVENTION SERVICES INC (EIN 391268238) - 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

SHANNON BARRY

Phone

6082511237

Tax Period

2023-01-01 to 2023-12-31

DOMESTIC ABUSE INTERVENTION SERVICES INC, founded in 1977, is a community nonprofit in the Human Services sector that reported $3.8M in total revenue in fiscal year 2023.

Mission

DOMESTIC ABUSE INTERVENTION SERVICES OFFERS A WIDE ARRAY OF CRISIS INTERVENTION AND COMMUNITY EDUCATION/PREVENTION PROGRAMS, INCLUDING A 24-HOUR HELP LINE, PROGRAMMING FOR CHILDREN FROM VIOLENT HOMES, LEGAL ADVOCACY, SUPPORT GROUPS, EMERGENCY SAFETY PLANNING, AND THE ONLY DOMESTIC VIOLENCE SHELTER IN DANE COUNTY, WISCONSIN.

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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 $3,730,053

Program Service Revenue $0

Investment Income $46,653

Other Revenue $41,841

TOTAL REVENUE $3,818,547

Expense Breakdown

Grants Paid $344,789

Salaries & Benefits $2,652,300

Fundraising Expenses $307,158

Program Expenses $2,546,145

Other Expenses $761,176

TOTAL EXPENSES $3,758,265

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,818,547	$3,855,445	0.0%
Expenses	$3,758,265	$3,253,125	+0.2%
Net Income	$60,282	$602,320	-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

$120,543

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOM LONG	PRESIDENT	2.00	Officer Director	$0	$0	$0
ANNE BRINDLEY	SECRETARY	2.00	Officer Director	$0	$0	$0
KARINA VIRRUETA	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
KAYLA GRASER	DIRECTOR	1.00	Director	$0	$0	$0
ANITA MAHAMED THRU DECEMBER	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA ROBINSON	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER CROWLEY	DIRECTOR	1.00	Director	$0	$0	$0
CHARLENE SMITH	DIRECTOR	1.00	Director	$0	$0	$0
TIM GRAHAM	TREASURER	2.00	Officer Director	$0	$0	$0
ALLEN GRADY	DIRECTOR	1.00	Director	$0	$0	$0
JON LANDSVERK	DIRECTOR	1.00	Director	$0	$0	$0
ANNE NORMAN	DIRECTOR	1.00	Director	$0	$0	$0
EENA TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL REILLY	DIRECTOR	1.00	Director	$0	$0	$0
SHANNON BARRY	EXECUTIVE DIRECTOR	40.00	Officer	$95,359	$25,184	$120,543

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	No data	No data	No data	No data
2023	$3,818,547	$3,758,265	$7,773,905	$60,282
2022	$3,855,445	$3,253,125	$7,045,663	$602,320
2021	$2,909,785	$3,033,147	$6,447,047	$-123,362
2020	$3,393,464	$2,947,049	$6,549,106	$446,415
2019	$2,574,615	$2,882,925	$6,120,955	$-308,310
2018	$2,820,614	$3,040,260	$6,490,357	$-219,646

DOMESTIC ABUSE INTERVENTION SERVICES INC