ASSOCIATION OF DOMESTIC VIOLENCE OUTREACH STORES INC (EIN 432064419) - 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

2005

Legal Domicile

Principal Officer

ALICE COLEMAN

Phone

9192690109

Tax Period

2024-02-01 to 2025-01-31

ASSOCIATION OF DOMESTIC VIOLENCE OUTREACH STORES INC, founded in 2005, is a small nonprofit in the Human Services sector that reported $222K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

PRIMARY EXEMPT PURPOSE IS TO SUPPORT DOMESTIC VIOLENCE PROGRAMS MISSION IS TO DEVELOP EARNED INCOME STRATEGIES TO ENHANCE SOCIAL COMMUNITY IMPACT FOR DOMESTIC VIOLENCE PROGRAMSACROSS NC AND PROVIDE OUTREACH OPPORTUNITIES FOR COMMUNITIES

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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 $222,013

Program Service Revenue $0

Investment Income $1

Other Revenue $0

TOTAL REVENUE $222,014

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $215,386

Other Expenses $215,386

TOTAL EXPENSES $215,386

Year-over-Year Comparison

	2024	2023	Change
Revenue	$222,014	$201,093	+0.1%
Expenses	$215,386	$221,670	0.0%
Net Income	$6,628	$-20,577	-1.3%

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

N/A

Volunteers

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	Role	Reportable Comp	Other Comp	Total
TYLER BANKS	PRESIDENT AND TREASURE	Officer Director	$0	$0	$0
DIANA LUCAS	VICE PRESIDENT	Officer Director	$0	$0	$0
CHEECH STEWARD	DIRECTOR	Director	$0	$0	$0
ALICE COLEMAN	EXECUTIVE DIRECTOR	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	$222,014	$215,386	$48,302	$6,628
2024	$201,093	$221,670	$41,674	$-20,577
2022	$169,304	$182,084	$40,514	$-12,780

ASSOCIATION OF DOMESTIC VIOLENCE OUTREACH STORES INC