DOMESTIC VIOLENCE ASSOCIATION OF CENTRAL KANSAS INC (EIN 480903329) - 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

1980

Legal Domicile

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

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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 $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

Governance

Voting Members

Independent Members

Employees

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

$148,091

Total Directors

Key Employees

Highest Compensated

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

DOMESTIC VIOLENCE ASSOCIATION OF CENTRAL KANSAS INC