BRANCHES DOMESTIC VIOLENCE SHELTER INC (EIN 550600287) - 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

1980

Legal Domicile

Principal Officer

AMANDA MCCOMAS

Phone

3045292382

Tax Period

2024-07-01 to 2025-06-30

BRANCHES DOMESTIC VIOLENCE SHELTER INC, founded in 1980, is a community nonprofit in the Human Services sector that reported $2.0M in total revenue in fiscal year 2024.

Mission

CRISIS COUNSELING AND SHELTER

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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 $1,972,257

Program Service Revenue $0

Investment Income $-491

Other Revenue $859

TOTAL REVENUE $1,972,625

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,258,502

Fundraising Expenses $0

Program Expenses $1,940,618

Other Expenses $761,379

TOTAL EXPENSES $2,019,881

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,972,625	$2,033,287	0.0%
Expenses	$2,019,881	$2,028,989	0.0%
Net Income	$-47,256	$4,298	-12.0%

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

124

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

$64,626

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMANDA MCCOMAS	EXECUTIVE DI	32.00	Officer	$64,626	$0	$64,626
KELLY ARMSTRONG	BOARD MEMBER	N/A	Director	$0	$0	$0
LACI BROWNING	FISCAL OFFIC	N/A	Officer Director	$0	$0	$0
KRISTI FONDREN	SECRETARY	N/A	Officer Director	$0	$0	$0
KARA HORNBUCKLE	PRESIDENT	N/A	Officer Director	$0	$0	$0
COURTNEY MEESE	BOARD MEMBER	N/A	Director	$0	$0	$0
ROBIN RINER	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
ARIANA SHIVES	BOARD MEMBER	N/A	Director	$0	$0	$0
JESSICA STAPLES	BOARD MEMBER	N/A	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	$1,972,625	$2,019,881	$687,054	$-47,256
2024	$2,033,287	$2,028,989	$669,074	$4,298
2023	$2,132,005	$2,105,889	$597,136	$26,116
2022	$1,927,720	$1,911,692	$776,581	$16,028
2021	$1,900,239	$1,920,427	$660,180	$-20,188
2020	$1,496,418	$1,517,786	$565,919	$-21,368
2019	$1,173,285	$1,073,308	$525,537	$99,977

BRANCHES DOMESTIC VIOLENCE SHELTER INC