DOMESTIC VIOLENCE ASSOCIATION OF CENTRAL KANSAS INC

EIN: 480903329 501(c)(3) Human Services

SALINA, KS

Total Revenue
$2,394,874
Total Expenses
$2,623,028
Total Assets
$2,555,222
Net Assets
$2,360,557
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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
1980
Legal Domicile
KS
Principal Officer
ANDREA QUILL
Phone
7858275862
Tax Period
2024-01-01 to 2024-12-31

DOMESTIC VIOLENCE ASSOCIATION OF CENTRAL KANSAS INC, founded in 1980, is a community nonprofit in the Human Services sector that reported $2.4M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

PROVIDE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ABUSE

Program Service Accomplishments

Program 1
Expenses: $2,297,390

CRISIS INTERVENTION AND EMERGENCY SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT INCLUDING EMERGENCY SHELTER, CRISIS COUNSELING AND REFERRAL INFORMATION. A TOTAL OF 763 PEOPLE RECEIVED...

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CRISIS INTERVENTION AND EMERGENCY SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT INCLUDING EMERGENCY SHELTER, CRISIS COUNSELING AND REFERRAL INFORMATION. A TOTAL OF 763 PEOPLE RECEIVED 36,068 UNITS OF SERVICE IN THE CALENDAR YEAR 2022.

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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 $2,367,629
Program Service Revenue $0
Investment Income $5,893
Other Revenue $21,352
TOTAL REVENUE $2,394,874

Expense Breakdown

Grants Paid $58,282
Salaries & Benefits $1,945,684
Fundraising Expenses $38,974
Program Expenses $2,297,390
Other Expenses $619,062
TOTAL EXPENSES $2,623,028

Year-over-Year Comparison

2024 2023 Change
Revenue $2,394,874 $2,007,362 +0.2%
Expenses $2,623,028 $2,141,177 +0.2%
Net Income $-228,154 $-133,815 +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

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Governance

Voting Members
8
Independent Members
8
Employees
35
Volunteers
53

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
$148,091
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SISTER DOROTHY MARQUEZ PRESIDENT 2.00
Officer Director
$0 $0 $0
HARLEY HAMILTON VICE PRESIDE 2.00
Officer Director
$0 $0 $0
CHERI KOOCHEL TREASURER 2.00
Officer Director
$0 $0 $0
JESSICA KOOTZ SECRETARY 2.00
Officer Director
$0 $0 $0
TAMMY LOCKHART DIRECTOR 1.00
Director
$0 $0 $0
JENNA NORTON DIRECTOR 1.00
Director
$0 $0 $0
STEVEN KIMMI DIRECTOR 1.00
Director
$0 $0 $0
DENA EBEL DIRECTOR 1.00
Director
$0 $0 $0
ANDREA QUILL EXECUTIVE DI 40.00
Officer
$146,791 $1,300 $148,091
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 $2,394,874 $2,623,028 $2,555,222 $-228,154
2023 $2,007,362 $2,141,177 $2,550,801 $-133,815
2022 $1,907,114 $2,011,508 $2,698,189 $-104,394
2021 $1,893,005 $2,032,966 $2,821,868 $-139,961
2020 $1,921,669 $1,866,440 $2,869,040 $55,229
2019 $2,871,090 $1,636,645 $2,784,853 $1,234,445
2018 $2,621,594 $1,335,258 $2,038,291 $1,286,336
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