DELAWARE COALITION AGAINST DOMESTIC VIOLENCE

EIN: 510354794 501(c)(3) Crime & Legal

WILMINGTON, DE

Total Revenue
$2,187,148
Total Expenses
$1,684,214
Total Assets
$1,668,992
Net Assets
$1,540,757
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
DE
Principal Officer
SUE RYAN
Phone
3026582958
Tax Period
2024-07-01 to 2025-06-30

DELAWARE COALITION AGAINST DOMESTIC VIOLENCE, founded in 1994, is a community nonprofit in the Crime & Legal sector that reported $2.2M in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $503K, a strong 23% operating margin.

Mission

TO PROVIDE THE COMMUNITY WITH EDUCATIONAL TRAINING AND INFORMATION ABOUT DOMESTIC VIOLENCE.

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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 $2,106,662
Program Service Revenue $42,649
Investment Income $37,837
Other Revenue $0
TOTAL REVENUE $2,187,148

Expense Breakdown

Grants Paid $444,726
Salaries & Benefits $790,919
Fundraising Expenses $0
Program Expenses $1,498,283
Other Expenses $448,569
TOTAL EXPENSES $1,684,214

Year-over-Year Comparison

2024 2023 Change
Revenue $2,187,148 $1,730,493 +0.3%
Expenses $1,684,214 $2,041,561 -0.2%
Net Income $502,934 $-311,068 -2.6%
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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Governance

Voting Members
14
Independent Members
14
Employees
13
Volunteers
50

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
4
$112,684
Total Directors
15
$112,684
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SUE RYAN EXECUTIVE DIRECTOR 40.00
Officer Director
$91,366 $21,318 $112,684
ANN ALTEMUS CHAIR 2.00
Officer Director
$0 $0 $0
NANCY CASTELLANOS CO-CHAIR 2.00
Officer Director
$0 $0 $0
KATHRIN SCHMALZING TREASURER 2.00
Officer Director
$0 $0 $0
BLANCHE CREECH BOARD MEMBER 2.00
Director
$0 $0 $0
CIERRA HALL-HIPKINS BOARD MEMBER 2.00
Director
$0 $0 $0
APRIL L LYONS-ALLS BOARD MEMBER 2.00
Director
$0 $0 $0
ELIZABETH MCCOURT BOARD MEMBER 2.00
Director
$0 $0 $0
SUSAN MILLER SECRETARY 2.00
Director
$0 $0 $0
JENNIFER NACCARELLI BOARD MEMBER 2.00
Director
$0 $0 $0
DEDRA HANDY BOARD MEMBER 2.00
Director
$0 $0 $0
RENE BALDREY BOARD MEMBER 2.00
Director
$0 $0 $0
KIM BLANCH BOARD MEMBER 2.00
Director
$0 $0 $0
MEGAN MAHLE BOARD MEMBER 2.00
Director
$0 $0 $0
TIA TUCKER BOARD MEMBER 2.00
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
2025 $2,187,148 $1,684,214 $1,668,992 $502,934
2024 $1,730,493 $2,041,561 $1,157,177 $-311,068
2023 $1,798,943 $1,794,779 $1,444,313 $4,164
2022 $1,983,493 $1,660,159 $1,288,190 $323,334
2021 $1,872,506 $1,795,235 $998,109 $77,271
2020 $1,373,048 $1,502,295 $939,797 $-129,247
2019 $1,174,951 $1,218,240 $1,008,682 $-43,289
2018 $1,698,906 $977,790 $1,013,828 $721,116
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