National Network to End Domestic Violence Inc (EIN 521973408) - 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

1988

Legal Domicile

Principal Officer

Stephanie Love-Patterson

Phone

2025435566

Tax Period

2023-01-01 to 2023-12-31

National Network to End Domestic Violence Inc, founded in 1988, is a community nonprofit in the Youth Development sector that reported $8.5M in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year.

Mission

NNEDV supports and empowers survivors and their children through a network of national, state, and community based organizations.

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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 (2023)

Revenue Breakdown

Contributions & Grants $7,603,963

Program Service Revenue $663,652

Investment Income $192,007

Other Revenue $3,087

TOTAL REVENUE $8,462,709

Expense Breakdown

Grants Paid $376,078

Salaries & Benefits $5,184,042

Fundraising Expenses $350,037

Program Expenses $6,444,422

Other Expenses $2,994,906

TOTAL EXPENSES $8,555,026

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,462,709	$10,163,781	-0.2%
Expenses	$8,555,026	$6,286,983	+0.4%
Net Income	$-92,317	$3,876,798	-1.0%

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

$1,030,474

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Susan Higginbotham	Treas. (JAN-MAR)/Chair (MAR-DEC)	5.00	Officer Director	$0	$0	$0
Gloria Terry	Chair (JAN-MAR)	5.00	Officer Director	$0	$0	$0
Amy Sonderman	Vice Chair (MAR-DEC)	5.00	Officer Director	$0	$0	$0
Paul Misfud	Vice Chair (JAN-MAR)	5.00	Officer Director	$0	$0	$0
Angelina Mercado	Secretary (MAR-DEC)	5.00	Officer Director	$0	$0	$0
Saat Alety	Secretary (JAN-MAR)	5.00	Officer Director	$0	$0	$0
Sara Barber	Treasurer (MAR-DEC)	5.00	Officer Director	$0	$0	$0
Jennifer Hanley	Director	5.00	Director	$0	$0	$0
Rhonda Holmes	Director	5.00	Director	$0	$0	$0
Blessing Okorougo	Director	5.00	Director	$0	$0	$0
Leila Rouhi	Director	5.00	Director	$0	$0	$0
Sarah Holland	Director (JAN-MAR)	5.00	Director	$0	$0	$0
Sarah Prout-Rennie	Director (JAN-MAR)	5.00	Director	$0	$0	$0
Karen Jarmoc	Director (JAN-SEPT)	5.00	Director	$0	$0	$0
Sandeep Bathala	VP of External Affairs	40.00	Officer	$155,553	$8,778	$164,331
Tonya King	VP of Programs and Membership	40.00	Officer	$155,476	$13,455	$168,931
Lisa Winjum	Director of Development	40.00	Officer	$120,149	$0	$120,149
Jean Treuthart	Interim CEO (MAR-SEPT)	40.00	Officer	$118,569	$0	$118,569
Monica McLaughlin	Public Policy Director	40.00	Officer	$111,842	$0	$111,842
Erica Olsen	Safety Net Director	40.00	Officer	$110,143	$0	$110,143
Stacey Sarver	WomensLaw Senior Legal Director & NNEDV Senior Att	40.00	Officer	$107,811	$0	$107,811
Deb Vagins	CEO (JAN-MAR)	40.00	Officer	$85,420	$2,898	$88,318
Dr Wendy Mahoney	Interim CEO (OCT-DEC)	40.00	Officer	$40,380	$0	$40,380

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	No data	No data	No data	No data
2023	$8,462,709	$8,555,026	$9,473,444	$-92,317
2022	$10,163,781	$6,286,983	$9,830,471	$3,876,798
2021	$6,377,066	$5,775,128	$5,294,679	$601,938
2020	$5,895,805	$5,923,929	$3,946,168	$-28,124
2019	$7,252,657	$7,239,200	$4,104,995	$13,457
2018	$6,360,273	$5,870,418	$4,017,752	$489,855

National Network to End Domestic Violence Inc