PEOPLE AGAINST A VIOLENT ENVIRONMENT INC

EIN: 391373090 501(c)(3) Human Services

BEAVER DAM, WI

Total Revenue
$4,243,963
Total Expenses
$752,000
Total Assets
$6,169,300
Net Assets
$5,898,990
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
WI
Principal Officer
EMILY SCHIER
Phone
9208873810
Tax Period
2023-01-01 to 2023-12-31

PEOPLE AGAINST A VIOLENT ENVIRONMENT INC, founded in 1982, is a community nonprofit in the Human Services sector that reported $4.2M in total revenue in fiscal year 2023. Revenue surged 360% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.5M, a strong 82% operating margin.

Mission

PROVIDE EMERGENCY SHELTER AND TRANSPORTATION, 24 HR CRISIS LINE, ADVOCACY AND ONGOING SUPPORT GROUPS FOR VICTIMS OF DOMESTIC VIOLENCE OR SEXUAL ASSAULT

Program Service Accomplishments

Program 1
Expenses: $565,886 Revenue: $248

DOMESTIC ABUSE PROGRAM SERVICES FOR ADULT AND CHILD VICTIMS OF ABUSE AND RAPE, INCLUDING 24 HR/DAY CRISIS INTERVENTION, TELEPHONE COUNSELING, SHELTERING VICTIMS OF ABUSE, AND ONGOING SUPPORT TO ALL...

Read more

DOMESTIC ABUSE PROGRAM SERVICES FOR ADULT AND CHILD VICTIMS OF ABUSE AND RAPE, INCLUDING 24 HR/DAY CRISIS INTERVENTION, TELEPHONE COUNSELING, SHELTERING VICTIMS OF ABUSE, AND ONGOING SUPPORT TO ALL FAMILY UNITS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,170,746
Program Service Revenue $0
Investment Income $5,690
Other Revenue $67,527
TOTAL REVENUE $4,243,963

Expense Breakdown

Grants Paid $0
Salaries & Benefits $465,488
Fundraising Expenses $29,608
Program Expenses $565,886
Other Expenses $286,512
TOTAL EXPENSES $752,000

Year-over-Year Comparison

2023 2022 Change
Revenue $4,243,963 $923,253 +3.6%
Expenses $752,000 $599,582 +0.3%
Net Income $3,491,963 $323,671 +9.8%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
11
Independent Members
11
Employees
26
Volunteers
214

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
5
$87,648
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KEN OSTERMANN PRESIDENT 1.00
Officer Director
$0 $0 $0
JOSH KOEPSELL VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
CASSEL VILLARREAL TREASURER 1.00
Officer Director
$0 $0 $0
HEATHER JOHNSON SECRETARY 1.00
Officer Director
$0 $0 $0
DEBRA SMITH DIRECTOR 1.00
Director
$0 $0 $0
ELIZABETH PETERSON DIRECTOR 1.00
Director
$0 $0 $0
CHELSEY SEIPPEL DIRECTOR 1.00
Director
$0 $0 $0
PATTY SANCHEZ-WALKER DIRECTOR 1.00
Director
$0 $0 $0
CINDY KOOIMAN DIRECTOR 1.00
Director
$0 $0 $0
SHELBY RUECKERT DIRECTOR 1.00
Director
$0 $0 $0
REBECCA ANDERSON DIRECTOR 1.00
Director
$0 $0 $0
EMILY SHIER EXECUTIVE DIRECTOR 40.00
Officer
$86,092 $1,556 $87,648
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 $4,243,963 $752,000 $6,169,300 $3,491,963
2022 $923,253 $599,582 $2,397,877 $323,671
2021 $1,178,345 $704,865 $2,075,390 $473,480
2020 $1,560,186 $814,737 $1,731,712 $745,449
2019 $1,117,540 $800,802 $1,085,214 $316,738
2018 $637,983 $553,805 $530,007 $84,178
Explore More Nonprofits
→Top 100 Nonprofits in Wisconsin →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare PEOPLE AGAINST A VIOLENT ENVIRONMENT INC with other nonprofits in Wisconsin and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.