VIRGINIA SEXUAL AND DOMESTIC VIOLENCE ACTION ALLIANCE (EIN 521225600) - 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

1981

Legal Domicile

Principal Officer

KRISTI VAN AUDENHOVE

Phone

8043770335

Tax Period

2024-01-01 to 2024-12-31

VIRGINIA SEXUAL AND DOMESTIC VIOLENCE ACTION ALLIANCE, founded in 1981, is a community nonprofit in the Crime & Legal sector that reported $3.1M in total revenue in fiscal year 2018. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

DOMESTIC VIOLENCE EDUCATION AND SEXUAL VIOLENCE EDUCATION.

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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 $2,477,276

Program Service Revenue $803,596

Investment Income $100

Other Revenue $11,579

TOTAL REVENUE $3,292,551

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,486,159

Fundraising Expenses $0

Program Expenses $2,925,862

Other Expenses $756,297

TOTAL EXPENSES $3,242,456

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,292,551	$3,075,024	+0.1%
Expenses	$3,242,456	$3,114,912	+0.0%
Net Income	$50,095	$-39,888	-2.3%

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

$142,085

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTI VAN AUDENHOVE	EXECUTIVE DI	40.00	Officer	$142,085	$0	$142,085
THELMA ATKINS-RILEY	BOARD MEMBER	1.00	Director	$0	$0	$0
MARVA DUNN	POLICY & GOV	1.00	Director	$0	$0	$0
BETH LEFTWHICH	FACILITATOR	1.00	Director	$0	$0	$0
CHAD LEWIS	BOARD MEMBER	1.00	Director	$0	$0	$0
MINNIE LOBBAN	BOARD MEMBER	1.00	Director	$0	$0	$0
ANGEL MEFFORD	RECRUIT & DE	1.00	Director	$0	$0	$0
JAE DE LA MORA	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
BRAD PERRY	BOARD MEMBER	1.00	Director	$0	$0	$0
VIRGINIA POWELL	FACILITATOR	1.00	Officer Director	$0	$0	$0
KEISHA PRESTON	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
REBECCA STANLEY	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
SHELLEY STRAIN	FINANCE OFFI	1.00	Officer 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
2024	$3,292,551	$3,242,456	$1,242,999	$50,095
2023	$3,075,024	$3,114,912	$1,246,990	$-39,888
2022	$3,355,575	$3,343,418	$1,319,003	$12,157
2021	$3,788,627	$3,578,159	$841,421	$210,468
2020	$3,465,883	$3,347,084	$547,339	$118,799
2019	$3,583,152	$3,502,190	$527,545	$80,962
2018	$3,137,830	$3,095,707	$478,864	$42,123

VIRGINIA SEXUAL AND DOMESTIC VIOLENCE ACTION ALLIANCE