CITIZENS AGAINST DOMESTIC VIOLENCE (EIN 431371497) - 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

1984

Legal Domicile

Principal Officer

MELANIE COATS

Phone

5733469630

Tax Period

2024-10-01 to 2025-09-30

CITIZENS AGAINST DOMESTIC VIOLENCE, founded in 1984, is a small nonprofit that reported $910K in total revenue in fiscal year 2024. Revenue decreased 20% compared to the prior year. Expenses of $1.1M exceeded revenue, resulting in a 20% operating deficit.

Mission

CITIZENS AGAINST DOMESTIC VIOLENCE STRIVES TO CULTIVATE A CULTURE OF RESILIENCY IN WHICH INDIVIDUALS EXPERIENCING ABUSE ARE EMPOWERED TO THRIVE. THROUGH ADVOCACY SERVICES AND COMMUNITY ENGAGEMENT WE WILL PURSUE AN END TO VIOLENCE IN THE LAKE AREA.

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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 $660,147

Program Service Revenue $0

Investment Income $33,236

Other Revenue $216,493

TOTAL REVENUE $909,876

Expense Breakdown

Grants Paid $0

Salaries & Benefits $668,248

Fundraising Expenses $0

Program Expenses $932,298

Other Expenses $425,304

TOTAL EXPENSES $1,093,552

Year-over-Year Comparison

	2024	2023	Change
Revenue	$909,876	$1,130,385	-0.2%
Expenses	$1,093,552	$1,118,306	0.0%
Net Income	$-183,676	$12,079	-16.2%

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

N/A

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

$90,604

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHEREE KEELY	EXECUTIVE DI	40.00	Officer	$90,604	$0	$90,604
BRIAN BARRETT	BOARD MEMBER	1.00	Director	$0	$0	$0
MELANIE COATS	PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHELLE COOK	SECRETARY	1.00	Officer Director	$0	$0	$0
JENNA DUNCAN	BOARD MEMBER	1.00	Director	$0	$0	$0
DR JILL DURNIN	BOARD MEMBER	1.00	Director	$0	$0	$0
JASON HULETT	BOARD MEMBER	1.00	Director	$0	$0	$0
CHIEF BRIAN KIDWELL	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
BRE LINCH	BOARD MEMBER	1.00	Director	$0	$0	$0
DYLAN MORGAN	BOARD MEMBER	1.00	Director	$0	$0	$0
KENDRA MCQUEARY	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHNA STANFIELD	BOARD MEMBER	1.00	Director	$0	$0	$0
JACOB SULLIVAN	TREASURER	1.00	Officer Director	$0	$0	$0
APRIL TATE	BOARD MEMBER	1.00	Director	$0	$0	$0

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	$909,876	$1,093,552	$2,346,933	$-183,676
2024	$1,130,385	$1,118,306	$2,473,951	$12,079
2023	$1,341,380	$2,076,660	$1,425,989	$-735,280
2022	$1,322,287	$889,946	$2,171,809	$432,341
2021	$1,390,326	$854,808	$1,745,337	$535,518
2020	$906,966	$792,915	$1,296,494	$114,051
2019	$782,911	$794,722	$1,110,709	$-11,811
2019	$753,611	$794,782	$1,078,746	$-41,171
2018	$707,689	$700,704	$1,186,634	$6,985

CITIZENS AGAINST DOMESTIC VIOLENCE