Break the Silence Against Domestic Violence

EIN: 460720615 501(c)(3) Human Services

Colorado Springs, CO

Total Revenue
$205,889
Total Expenses
$293,290
Total Assets
$258,816
Net Assets
$250,148
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
CO
Principal Officer
Tara Woodlee
Phone
6198719025
Tax Period
2022-01-01 to 2022-12-31

Break the Silence Against Domestic Violence, founded in 2012, is a small nonprofit in the Human Services sector that reported $206K in total revenue in fiscal year 2022. Revenue fell 50% from the prior year — a significant decline worth monitoring. Expenses of $293K exceeded revenue, resulting in a 42% operating deficit.

Mission

To provide community resources and support services to victims, survivors and families affected by domestic violence.

Program Service Accomplishments

Program 1
Expenses: $211,402

Break the Silence Against Domestic Violence (BTSADV) provides education and outreach through social media, a crisis helpline and various other methods. Survivors in need are served by trained...

Read more

Break the Silence Against Domestic Violence (BTSADV) provides education and outreach through social media, a crisis helpline and various other methods. Survivors in need are served by trained advocates that provide support and care anonymously through Facebook or the helpline. BTSADV offers education and outreach to youth, health care professionals, military and law enforcement and social workers; providing information on the complete scope of domestic violence.

Program 2
Expenses: $28,992

Break the Silence Against Domestic Violence (BTSADV) hosts retreats to serve victims, survivors and their families. The retreats promote healing, personal development and emphasize the importance of...

Read more

Break the Silence Against Domestic Violence (BTSADV) hosts retreats to serve victims, survivors and their families. The retreats promote healing, personal development and emphasize the importance of self-care strategies. They create a peer-group environment that encourages growth through accountability.

Program 3
Expenses: $4,000

Scholarships through Break the Silence against Domestic Violence (BTSADV) are made in honor of individuals that lost their lives to domestic violence. Scholarship recipients must be impacted by...

Read more

Scholarships through Break the Silence against Domestic Violence (BTSADV) are made in honor of individuals that lost their lives to domestic violence. Scholarship recipients must be impacted by doemstic violence to be eligible to receive a scholarship.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $204,350
Program Service Revenue $0
Investment Income $24
Other Revenue $1,515
TOTAL REVENUE $205,889

Expense Breakdown

Grants Paid $4,000
Salaries & Benefits $141,365
Fundraising Expenses $15,055
Program Expenses $244,394
Other Expenses $147,925
TOTAL EXPENSES $293,290

Year-over-Year Comparison

2022 2021 Change
Revenue $205,889 $415,196 -0.5%
Expenses $293,290 $262,817 +0.1%
Net Income $-87,401 $152,379 -1.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
4
Independent Members
4
Employees
N/A
Volunteers
24

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
2
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Tara Woodlee President 20.00
Officer Director
$0 $0 $0
Midori Davidson Treasurer 5.00
Director
$0 $0 $0
Megan Lee Vice President 5.00
Officer Director
$0 $0 $0
Audria Maltsburger Secretary 5.00
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
2022 $205,889 $293,290 $258,816 $-87,401
2021 $415,196 $262,817 $341,090 $152,379
2020 $350,527 $291,875 $187,042 $58,652
2019 $342,713 $255,742 $128,188 $86,971
2018 $219,761 $211,971 $39,659 $7,790
Explore More Nonprofits
Top 100 Nonprofits in Colorado Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare Break the Silence Against Domestic Violence with other nonprofits in Colorado and across the country.