FIRST STEP A RESPONSE TO DOMESTIC VIOLENCE INC (EIN 510243177) - 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

1980

Principal Officer

CANDY PHILLIPS

Phone

5404340295

Tax Period

2024-07-01 to 2025-06-30

FIRST STEP A RESPONSE TO DOMESTIC VIOLENCE INC, founded in 1980, is a small nonprofit in the Human Services sector that reported $682K in total revenue in fiscal year 2017. Expenses of $634K left a modest 7% surplus.

Mission

FIRST STEP: A RESPONSE TO DOMESTIC VIOLENCE'S MISSION IS EMPOWERING SURVIVORS TO BREAK THE CYCLE OF VIOLENCE AND ABUSE IN THEIR LIVES. THE VISION OF FIRST STEP: A RESPONSE TO DOMESTIC VIOLENCE IS A COMMUNITY FREE OF ABUSE. FIRST STEP PROVIDES FREE AND CONFIDENTIAL SERVICES TO SURVIVORS OF DOMESTIC VIOLENCE AND THEIR CHILDREN. FIRST STEP'S SERVICES INCLUDE: 24-HOUR CRISIS HOTLINE, PLANNING FOR SAFETY, EMERGENCY TRANSPORTATION AND SHELTER, LEGAL ADVOCACY AND COURT ACCOMPANIMENT, FINANCIAL EMPOWERMENT, HOUSING ADVOCACY, RENTAL ASSISTANCE, INFORMATION AND REFERRAL, SUPPORT GROUP, INDIVIDUAL COUNSELING, AND CHILDREN'S SUPPORT AND ADVOCACY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $702,132

Program Service Revenue $0

Investment Income $3,675

Other Revenue $0

TOTAL REVENUE $705,807

Expense Breakdown

Grants Paid $39,505

Salaries & Benefits $551,590

Fundraising Expenses $38,034

Program Expenses $655,879

Other Expenses $262,545

TOTAL EXPENSES $853,640

Year-over-Year Comparison

	2024	2023	Change
Revenue	$705,807	$773,052	-0.1%
Expenses	$853,640	$771,781	+0.1%
Net Income	$-147,833	$1,271	-117.3%

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

$62,571

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THEA CAMPBELL	PRESIDENT	2.00	Officer Director	$0	$0	$0
ASHLEY DUNLAP	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
LEDA WERNER	TREASURER	2.00	Officer Director	$0	$0	$0
DANIEL ROBINSON	SECRETARY	1.00	Officer Director	$0	$0	$0
RY WILSON	DIRECTOR	1.00	Director	$0	$0	$0
ROY NELSON	DIRECTOR	1.00	Director	$0	$0	$0
MELINDA WALTON	DIRECTOR	1.00	Director	$0	$0	$0
AMY STRUNK	DIRECTOR	1.00	Director	$0	$0	$0
HELEN MOMOH	DIRECTOR	1.00	Director	$0	$0	$0
DIANA DEGNER	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE RESTO	DIRECTOR	1.00	Director	$0	$0	$0
CANDY PHILLIPS	EXECUTIVE DI	40.00	Officer	$62,571	$0	$62,571

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	$705,807	$853,640	$173,399	$-147,833
2024	$773,052	$771,781	$389,712	$1,271
2023	$724,826	$757,926	$320,310	$-33,100
2022	$911,121	$794,388	$360,708	$116,733
2021	$920,287	$878,843	$322,595	$41,444
2020	$682,638	$815,966	$282,914	$-133,328
2019	$614,410	$645,173	$319,708	$-30,763
2018	$682,366	$634,401	$354,860	$47,965

FIRST STEP A RESPONSE TO DOMESTIC VIOLENCE INC