RUSSELL HOUSERESPONSE TO DOMESTIC & SEXUAL VIOLEN (EIN 431641112) - 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

1993

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

RUSSELL HOUSERESPONSE TO DOMESTIC & SEXUAL VIOLEN, founded in 1993, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $298K, a strong 18% operating margin.

Mission

PROVIDE COMPASSIONATE SERVICES TO EMPOWER SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE. WE PROVIDE EMERGENCY SHELTER, ADVOCACY, COUNSELING, SUPPORT GROUPS, TRANSPORATION AND A 24/7 CRISIS LINE.

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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 $1,611,281

Program Service Revenue $79,678

Investment Income $8,150

Other Revenue $0

TOTAL REVENUE $1,699,109

Expense Breakdown

Grants Paid $0

Salaries & Benefits $914,195

Fundraising Expenses $12,154

Program Expenses $1,212,615

Other Expenses $486,592

TOTAL EXPENSES $1,400,787

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,699,109	$1,483,658	+0.1%
Expenses	$1,400,787	$1,311,675	+0.1%
Net Income	$298,322	$171,983	+0.7%

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

150

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINA MOUSADAKOS	BOARD MEMBER	1.00	Director	$0	$0	$0
ELIZABETH SHOCKLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
JON WILSDORF	BOARD MEMBER	1.00	Director	$0	$0	$0
BILL HUDSON	BOARD MEMBER	1.00	Director	$0	$0	$0
AMBER HENSLEE	BOARD MEMBER	1.00	Director	$0	$0	$0
VANESSA LOWREY	BOARD MEMBER	1.00	Director	$0	$0	$0
HEATHER MARTINEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
ELIZABETH USES KNIFE	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDI RIDENHOUR	BOARD MEMBER	1.00	Director	$0	$0	$0
ADRIENNE NECKERMANN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BARB WILSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
ANDREW SHEELEY	SECRETARY	1.00	Officer Director	$0	$0	$0
KAREN DAILY	TREASURER	1.00	Officer 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	No data	No data	No data	No data
2024	$1,699,109	$1,400,787	$1,756,032	$298,322
2023	$1,483,658	$1,311,675	$1,422,165	$171,983
2022	$1,285,811	$1,357,964	$1,263,624	$-72,153
2021	$674,826	$640,183	$1,304,470	$34,643
2020	$1,366,037	$1,313,341	$1,292,548	$52,696
2019	$1,124,195	$1,263,282	$1,219,465	$-139,087
2018	$1,223,708	$1,168,356	$1,306,107	$55,352

RUSSELL HOUSERESPONSE TO DOMESTIC & SEXUAL VIOLEN