PEOPLE AGAINST A VIOLENT ENVIRONMENT INC (EIN 391373090) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

1982

Legal Domicile

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

EMPOWERING THOSE AFFECTED BY DOMESTIC VIOLENCE.

🔒

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%)

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

Governance

Voting Members

Independent Members

Employees

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

$87,648

Total Directors

Key Employees

Highest Compensated

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

PEOPLE AGAINST A VIOLENT ENVIRONMENT INC