Domestic Violence Shelter and Services Inc (EIN 561497076) - 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

1986

Legal Domicile

Principal Officer

Lauren Daley Bryant

Phone

9103430703

Tax Period

2024-07-01 to 2025-06-30

Domestic Violence Shelter and Services Inc, founded in 1986, is a community nonprofit in the Human Services sector that reported $2.7M in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $429K, a strong 16% operating margin.

Mission

We will work toward the elimination of domestic violence and provide emergency and support services for survivors 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 $2,402,021

Program Service Revenue $0

Investment Income $197,506

Other Revenue $52,963

TOTAL REVENUE $2,652,490

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,469,485

Fundraising Expenses $72,330

Program Expenses $2,034,825

Other Expenses $754,040

TOTAL EXPENSES $2,223,525

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,652,490	$2,031,053	+0.3%
Expenses	$2,223,525	$2,043,847	+0.1%
Net Income	$428,965	$-12,794	-34.5%

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

264

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

$80,814

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Annie Garriga	President	2.00	Officer Director	$0	$0	$0
Joanna B Newton	Vice President	2.00	Officer Director	$0	$0	$0
Melissa M Dupuis	Treasurer	2.00	Officer Director	$0	$0	$0
Ashley Henson Grim	Secretary	2.00	Officer Director	$0	$0	$0
Susan S Willett	Director	2.00	Director	$0	$0	$0
Barbara M Crawford	Director	2.00	Director	$0	$0	$0
Alexandria Palombo	Director	2.00	Director	$0	$0	$0
Robert Clayton	Director	2.00	Director	$0	$0	$0
Regina Ingram	Director	2.00	Director	$0	$0	$0
Kellie Wade	Director	2.00	Director	$0	$0	$0
Leslie Grimord	Director	2.00	Director	$0	$0	$0
Bobby McLean	Director	2.00	Director	$0	$0	$0
Liza Rosa	Director	2.00	Director	$0	$0	$0
David Usher	Director	2.00	Director	$0	$0	$0
Lauren Daley Bryant	Executive Director	40.00	Officer	$80,814	$0	$80,814

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	$2,652,490	$2,223,525	$9,178,582	$428,965
2024	$2,031,053	$2,043,847	$8,512,240	$-12,794
2023	$3,315,200	$2,278,847	$8,310,196	$1,036,353
2022	$2,075,709	$2,109,976	$6,868,701	$-34,267
2021	$2,558,824	$2,196,228	$7,574,754	$362,596
2020	$2,203,970	$1,985,601	$6,579,511	$218,369
2019	$2,043,584	$1,733,103	$6,573,079	$310,481
2018	$1,728,806	$1,732,683	$6,021,579	$-3,877

Domestic Violence Shelter and Services Inc