COUNCIL ON DOMESTIC VIOLENCE FOR PAGE COUNTY INC (EIN 541388637) - 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

1986

Legal Domicile

Principal Officer

ROBIN M STEVENS

Phone

5407434414

Tax Period

2024-07-01 to 2025-06-30

COUNCIL ON DOMESTIC VIOLENCE FOR PAGE COUNTY INC, founded in 1986, is a small nonprofit that reported $783K in total revenue in fiscal year 2017.

Mission

TO PREVENT BOTH DOMESTIC AND SEXUAL VIOLENCE THROUGH PUBLIC AWARENESS AND EDUCATION, AND TO SERVE AS A RESOURCE AND A SAFE HAVEN TO THOSE AFFECTED.

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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 $849,056

Program Service Revenue $0

Investment Income $1,363

Other Revenue $-40,714

TOTAL REVENUE $809,705

Expense Breakdown

Grants Paid $0

Salaries & Benefits $539,501

Fundraising Expenses $5,666

Program Expenses $793,998

Other Expenses $344,352

TOTAL EXPENSES $883,853

Year-over-Year Comparison

	2024	2023	Change
Revenue	$809,705	$691,721	+0.2%
Expenses	$883,853	$746,110	+0.2%
Net Income	$-74,148	$-54,389	+0.4%

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

$47,362

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AARON CUBBAGE	CHAIR	0.50	Officer Director	$0	$0	$0
MEGAN GORDON	VICE-CHAIR	0.50	Officer Director	$0	$0	$0
BRIAN PLUM	TREASURER	0.50	Officer Director	$0	$0	$0
ERICH BENNETT	SECRETARY	0.50	Officer Director	$0	$0	$0
HEATHER COMER	DIRECTOR	0.50	Director	$0	$0	$0
BRITTANY MONTGOMERY	DIRECTOR	0.50	Director	$0	$0	$0
KELLY SWARTZLANDER	DIRECTOR	0.50	Director	$0	$0	$0
ROGER KNOTT	DIRECTOR	0.50	Director	$0	$0	$0
TOM LLOYD	DIRECTOR	0.50	Director	$0	$0	$0
JOSHUA ALGER	DIRECTOR	0.50	Director	$0	$0	$0
SABLE PONN	DIRECTOR	0.50	Director	$0	$0	$0
CATALINA CENCICH	DIRECTOR	0.50	Director	$0	$0	$0
ROBIN STEVENS	EXECUTIVE DIRECTOR	40.00	Officer	$43,363	$3,999	$47,362

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	$809,705	$883,853	$916,929	$-74,148
2024	$691,721	$746,110	$922,819	$-54,389
2023	$885,982	$834,373	$963,331	$51,609
2022	$956,083	$852,743	$905,514	$103,340
2021	$717,300	$736,861	$806,112	$-19,561
2020	$797,434	$750,311	$825,852	$47,123
2019	$853,796	$748,294	$778,988	$105,502
2018	$782,715	$778,684	$680,283	$4,031

COUNCIL ON DOMESTIC VIOLENCE FOR PAGE COUNTY INC