The Willow Domestic Violence Center Inc

EIN: 480853356 501(c)(3)

Lawrence, KS

Total Revenue
$3,007,895
Total Expenses
$2,402,878
Total Assets
$1,659,421
Net Assets
$1,493,941
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
KS
Principal Officer
Jessica Beeson
Phone
7858433333
Tax Period
2024-07-01 to 2025-06-30

The Willow Domestic Violence Center Inc, founded in 1976, is a community nonprofit that reported $3.0M in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $605K, a strong 20% operating margin.

Mission

The Willow Domestic Violence Center builds safer communities through shelter, services, and a support to survivors of domestic violence and human trafficking in Douglas, Franklin, and Jefferson counties in Kansas.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,913,364
Program Service Revenue $0
Investment Income $88,907
Other Revenue $5,624
TOTAL REVENUE $3,007,895

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,887,719
Fundraising Expenses $94,386
Program Expenses $1,831,351
Other Expenses $515,159
TOTAL EXPENSES $2,402,878

Year-over-Year Comparison

2024 2023 Change
Revenue $3,007,895 $2,166,300 +0.4%
Expenses $2,402,878 $2,137,116 +0.1%
Net Income $605,017 $29,184 +19.7%
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

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Governance

Voting Members
11
Independent Members
11
Employees
47
Volunteers
10

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
5
$120,470
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Torrez Dawson President 1.00
Officer Director
$0 $0 $0
Angela Motsinger Vice President 1.00
Officer Director
$0 $0 $0
Keith Jones Treasurer 1.00
Officer Director
$0 $0 $0
Brooklynnne Mosley Secretary 1.00
Officer Director
$0 $0 $0
Christy Blanchard Board Member 1.00
Director
$0 $0 $0
Crystal Swearingen Board Member 1.00
Director
$0 $0 $0
Emily Hartz Board Member 1.00
Director
$0 $0 $0
Jenny Lamb Board Member 1.00
Director
$0 $0 $0
Jessica Ruona Board Member 1.00
Director
$0 $0 $0
Kristin Barkus Board Member 1.00
Director
$0 $0 $0
Sierra Two Bulls Board Member 1.00
Director
$0 $0 $0
Jessica Beeson Executive Director 40.00
Officer
$111,310 $9,160 $120,470
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 $3,007,895 $2,402,878 $1,659,421 $605,017
2024 $2,166,300 $2,137,116 $1,037,605 $29,184
2023 $1,934,272 $2,453,812 $758,053 $-519,540
2022 $2,022,138 $1,950,615 $1,205,729 $71,523
2021 $2,198,161 $1,913,317 $1,131,193 $284,844
2020 $1,909,779 $1,863,638 $1,107,749 $46,141
2019 $1,420,096 $1,416,307 $753,506 $3,789
2018 $1,502,665 $1,296,432 $718,307 $206,233
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