END DOMESTIC ABUSE WISCONSIN THE WI COALITION AGAINST DOMESTIC VIOLENCE

EIN: 391380437 501(c)(3)

MADISON, WI

Total Revenue
$5,263,273
Total Expenses
$5,418,369
Total Assets
$2,066,477
Net Assets
$670,578
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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
1978
Legal Domicile
WI
Principal Officer
MONIQUE MINKENS
Phone
6082550539
Tax Period
2023-01-01 to 2023-12-31

END DOMESTIC ABUSE WISCONSIN THE WI COALITION AGAINST DOMESTIC VIOLENCE, founded in 1978, is a community nonprofit that reported $5.3M in total revenue in fiscal year 2023.

Mission

END ABUSE PROMOTES SOCIAL CHANGE THAT TRANSFORMS SOCIETAL ATTITUDES, PRACTICES AND POLICIES TO PREVENT AND ELIMINATE DOMESTIC ABUSE AND OPPRESSION. END ABUSE IS THE ONLY STATEWIDE COALITION LED BY SOCIAL POLICY ADVOCATES, ATTORNEYS AND EXPERTS WORKING TO SUPPORT, CONNECT, EQUIP, EMPOWER AND LEAD ORGANIZATIONS FOR SOCIAL CHANGE TO END DOMESTIC ABUSE. END ABUSE'S FOUR MOST COMMON ACTIVITIES ARE 1) NETWORKING AND SUPPORT FOR VICTIMS, THEIR FAMILIES, AND FOR PROFESSIONALS WORKING WITH VICTIMS, BATTERERS, AND THEIR CHILDREN; 2) TECHNICAL ASSISTANCE; 3) POLICY DEVELOPMENT; AND 4) EDUCATION, TRAINING, AND QUALITY IMPROVEMENT.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $5,164,679
Program Service Revenue $74,566
Investment Income $1,258
Other Revenue $22,770
TOTAL REVENUE $5,263,273

Expense Breakdown

Grants Paid $587,581
Salaries & Benefits $3,341,661
Fundraising Expenses $4,472
Program Expenses $4,507,918
Other Expenses $1,489,127
TOTAL EXPENSES $5,418,369

Year-over-Year Comparison

2023 2022 Change
Revenue $5,263,273 $5,191,044 +0.0%
Expenses $5,418,369 $4,803,047 +0.1%
Net Income $-155,096 $387,997 -1.4%
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

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Governance

Voting Members
7
Independent Members
7
Employees
56
Volunteers
38

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
4
$228,853
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JANE GRAHAM JENNINGS CHAIR 4.00
Officer Director
$0 $0 $0
PAMELA JOHNSON DIRECTOR (RESIGNED 1/2023) 1.00
Director
$0 $0 $0
SAMANTHA COLLIER DIRECTOR 1.00
Director
$0 $0 $0
JENNIFER VARELA SECRETARY 1.00
Officer Director
$0 $0 $0
KRISTY P MORAN DIRECTOR 1.00
Director
$0 $0 $0
NATALIA KRUSE DIRECTOR (TERMED 6/2023) 1.00
Director
$0 $0 $0
MORGAN YOUNG DIRECTOR (RESIGNED 6/2023) 1.00
Director
$0 $0 $0
COURTNEY OLSON DIRECTOR 1.00
Director
$0 $0 $0
LATANYA CAMPBELL DIRECTOR (RESIGNED 6/2023) 1.00
Director
$0 $0 $0
MILLY GONZALES DIRECTOR (RESIGNED 6/2023) 1.00
Director
$0 $0 $0
KATIE BEMENT DIRECTOR 1.00
Director
$0 $0 $0
SAGASHUS LEVINGSTON DIRECTOR 1.00
Director
$0 $0 $0
MONIQUE MINKENS EXECUTIVE DIRECTOR 40.00
Officer
$112,667 $10,687 $123,354
SHERIDAN BEARHEART CFO (RESIGNED 12/2023) 40.00
Officer
$97,011 $8,488 $105,499
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 $5,263,273 $5,418,369 $2,066,477 $-155,096
2022 $5,191,044 $4,803,047 $2,332,770 $387,997
2021 $4,536,719 $4,338,618 $977,480 $198,101
2020 $4,703,059 $4,509,139 $1,013,229 $193,920
2019 $5,273,632 $5,353,652 $1,206,714 $-80,020
2018 $5,356,444 $5,465,421 $1,019,134 $-108,977
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