WORKING AGAINST VIOLENCE INC (EIN 460355127) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1978

Legal Domicile

Principal Officer

KERRI BERARD

Phone

6053413292

Tax Period

2023-01-01 to 2023-12-31

WORKING AGAINST VIOLENCE INC, founded in 1978, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2018. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $1.2M left a modest 10% surplus.

Mission

THE ORGANIZATION WORKS TO CREATE A COMMUNITY FREE OF DOMESTIC ABUSE AND SEXUAL ASSAULT THROUGH ADVOCACY, EDUCATION, AND SUPPORT SERVICES.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,261,718

Program Service Revenue $0

Investment Income $33,261

Other Revenue $129,436

TOTAL REVENUE $2,424,415

Expense Breakdown

Grants Paid $69,530

Salaries & Benefits $1,521,042

Fundraising Expenses $37,985

Program Expenses $1,958,056

Other Expenses $594,760

TOTAL EXPENSES $2,185,332

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,424,415	$2,173,954	+0.1%
Expenses	$2,185,332	$1,955,904	+0.1%
Net Income	$239,083	$218,050	+0.1%

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

260

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

$136,463

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDA SHROLL	EXEC DIR PRO	40.00	Officer	$77,875	$2,407	$80,282
KERRI BERARD	FINANCE DIRE	40.00	Officer	$53,960	$2,221	$56,181
JENNIE STEINMETZ	PRESIDENT	1.00	Officer Director	$0	$0	$0
SETH MALOTT	PAST PRESIDE	0.25	Officer Director	$0	$0	$0
DONNA GENORA	VICE PRESIDE	2.50	Officer Director	$0	$0	$0
ABBY SHARP	SECRETARY	1.00	Officer Director	$0	$0	$0
AMBER RASMUSSEN	TREASURER	1.00	Officer Director	$0	$0	$0
SUSAN YOUNG	FUTURE TREAS	1.00	Officer Director	$0	$0	$0
LORI BARNETT	DIRECTOR	2.00	Director	$0	$0	$0
DR ANNE FISHER	DIRECTOR	2.50	Director	$0	$0	$0
EMILY SWANSON	DIRECTOR	0.25	Director	$0	$0	$0
LTN KELVIN MASUR	DIRECTOR	0.25	Director	$0	$0	$0
DR MITCHELL STONE	DIRECTOR	0.25	Director	$0	$0	$0
CAPTAIN DUSTIN MORRISON	DIRECTOR	0.50	Director	$0	$0	$0
SARAH HERMSEN	DIRECTOR	0.25	Director	$0	$0	$0
KATY WINTERS	DIRECTOR	0.25	Director	$0	$0	$0
PEG SELJESKOG	DIRECTOR	1.00	Director	$0	$0	$0
JODI PURDY	DIRECTOR	0.50	Director	$0	$0	$0
CHIEF DEPUTY JAMES JOHNS	DIRECTOR	0.50	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
2024	No data	No data	No data	No data
2023	$2,424,415	$2,185,332	$4,332,949	$239,083
2022	$2,173,954	$1,955,904	$4,078,316	$218,050
2021	$2,073,859	$1,596,080	$3,946,901	$477,779
2020	$1,705,320	$1,259,474	$2,955,996	$445,846
2019	$1,438,317	$1,213,831	$2,489,263	$224,486
2018	$1,321,220	$1,188,316	$2,221,897	$132,904

WORKING AGAINST VIOLENCE INC