CARTERET COUNTY DOMESTIC VIOLENCE PROGRAM INC (EIN 561702953) - 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

GLENDA RIGGS

Phone

2527283788

Tax Period

2024-07-01 to 2025-06-30

CARTERET COUNTY DOMESTIC VIOLENCE PROGRAM INC, founded in 1988, is a small nonprofit in the Employment sector that reported $422K in total revenue in fiscal year 2024. Expenses of $514K exceeded revenue, resulting in a 22% operating deficit.

Mission

TO PROVIDE SUPPORT, COUNSELING & OTHER RELATED ASSISTANCE TO VICTIMS & FAMILIES AFFECTED BY 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 $367,073

Program Service Revenue $0

Investment Income $33

Other Revenue $55,294

TOTAL REVENUE $422,400

Expense Breakdown

Grants Paid $0

Salaries & Benefits $372,525

Fundraising Expenses $0

Program Expenses $459,516

Other Expenses $141,220

TOTAL EXPENSES $513,745

Year-over-Year Comparison

	2024	2023	Change
Revenue	$422,400	$437,802	0.0%
Expenses	$513,745	$501,422	+0.0%
Net Income	$-91,345	$-63,620	+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

Total Directors

Key Employees

$67,751

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CATHY GAINEY	PRESIDENT	5.00	Officer	$0	$0	$0
SUE BURKE	TREASURER	5.00	Officer	$0	$0	$0
MICHELLE MARION	SECRETARY	5.00	Officer	$0	$0	$0
GLENDA RIGGS	EXECUTIVE DIRECTOR	40.00	Key Emp Highest	$0	$0	$67,751
MELISA WARREN PIERS	VICE PRESIDENT	5.00	Officer	$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	$422,400	$513,745	$1,587,427	$-91,345
2024	$437,802	$501,422	$1,678,878	$-63,620
2023	$497,027	$478,096	$1,742,384	$18,931
2022	$344,641	$459,665	$1,724,769	$-115,024
2021	$421,555	$478,122	$1,839,757	$-56,567
2020	$539,539	$494,420	$1,895,772	$45,119
2019	$1,608,086	$438,622	$1,849,881	$1,169,464
2018	$740,692	$406,657	$681,756	$334,035

CARTERET COUNTY DOMESTIC VIOLENCE PROGRAM INC