EASTERN SHORE COALITION AGAINST DO… - Form 990 Financial Data

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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

1983

Legal Domicile

Principal Officer

KAYLA GRAY

Phone

7577871329

Tax Period

2024-07-01 to 2025-06-30

EASTERN SHORE COALITION AGAINST DOMESTIC VIOLENCE INC, founded in 1983, is a community nonprofit in the Human Services sector that reported $1.0M in total revenue in fiscal year 2024. Revenue fell 36% from the prior year — a significant decline worth monitoring. Net assets of $2.4M represent 28 months of operating reserves.

Mission

THE MISSION OF ESCADV IS TO PROVIDE EMERGENCY RELIEF TO VICTIMS OF DOMESTIC VIOLENCE AND PROGRAMS TO TREAT THE CAUSES AND SYMPTOMS OF DOMESTIC VIOLENCE IN ALL THOSE AFFECTED, ENDEAVORING TO EVENTUALLY ELIMINATE DOMESTIC VIOLENCE FROM OUR COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $872,592 Revenue: $30,525

REDUCE DOMESTIC VIOLENCE, PROVIDE EMERGENCY SHELTER, CLOTHING, FOOD AND AID TO VICTIMS OF 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $968,317

Program Service Revenue $30,525

Investment Income $0

Other Revenue $23,089

TOTAL REVENUE $1,021,931

Expense Breakdown

Grants Paid $0

Salaries & Benefits $698,997

Fundraising Expenses $11,686

Program Expenses $872,592

Other Expenses $355,558

TOTAL EXPENSES $1,054,555

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,021,931	$1,592,493	-0.4%
Expenses	$1,054,555	$1,092,385	0.0%
Net Income	$-32,624	$500,108	-1.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHARON PARKER	PRESIDENT	1.00	Officer Director	$0	$0	$0
KATHY CARMODY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CATHERINE TURLINGTON	TREASURER	1.00	Officer Director	$0	$0	$0
DIANA HEMPHILL	SECRETARY	1.00	Officer Director	$0	$0	$0
KRISTINE MARCY	DIRECTOR	0.50	Director	$0	$0	$0
SERGIO FLORES	DIRECTOR	0.50	Director	$0	$0	$0
ROBERT BILICKI	DIRECTOR	0.50	Director	$0	$0	$0
TOM ANDERSON	DIRECTOR	0.50	Director	$0	$0	$0
LEE ANNE SHONTERE	DIRECTOR	0.50	Director	$0	$0	$0
PAULINE MILBOURNE	DIRECTOR	0.50	Director	$0	$0	$0
DAVID LANDSBERGER	DIRECTOR	0.50	Director	$0	$0	$0
PAUL BIBBINS	DIRECTOR	0.50	Director	$0	$0	$0
YVES-RONISE GREGOIRE	DIRECTOR	0.50	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	$1,021,931	$1,054,555	$2,449,126	$-32,624
2024	No data	No data	No data	No data
2023	$1,501,990	$1,045,321	$1,961,579	$456,669
2022	$1,900,729	$865,001	$1,505,152	$1,035,728
2021	$848,728	$840,496	$469,556	$8,232
2020	$785,970	$785,778	$329,669	$192
2019	$695,961	$677,194	$323,079	$18,767
2018	$649,201	$637,507	$306,247	$11,694

EASTERN SHORE COALITION AGAINST DOMESTIC VIOLENCE INC