THIRTIETH JUDICIAL DISTRICT DV - S… - 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

1998

Legal Domicile

Phone

8284522122

Tax Period

2024-07-01 to 2025-06-30

THIRTIETH JUDICIAL DISTRICT DV - SA ALLIANCE INC, founded in 1998, is a community nonprofit in the Crime & Legal sector that reported $1.0M in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $960K left a modest 5% surplus.

Mission

COORDINATE RESPONSE SYSTEMS REGARDING DOMESTIC VIOLENCE AND SEXUAL ASSAULT.

Program Service Accomplishments

Program 1

Expenses: $300,694

To provide assistance to children and veterans exposed to violence.

Program 2

Expenses: $287,248

To support safe schools in Western North Carolina

Program 3

Expenses: $112,526

To provide assistance and support for victims of opiod addiction

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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 $1,008,429

Program Service Revenue $0

Investment Income $639

Other Revenue $100

TOTAL REVENUE $1,009,168

Expense Breakdown

Grants Paid $0

Salaries & Benefits $657,997

Fundraising Expenses $0

Program Expenses $814,486

Other Expenses $301,921

TOTAL EXPENSES $959,918

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,009,168	$1,375,245	-0.3%
Expenses	$959,918	$1,280,706	-0.3%
Net Income	$49,250	$94,539	-0.5%

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

N/A

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
Savannah Anders	President	2.00	Officer	$0	$0	$0
Lisa Bradley	Treasurer	2.00	Officer	$0	$0	$0
Dr Raymond Turpin	Vice President	2.00	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	$1,009,168	$959,918	$369,331	$49,250
2024	No data	No data	No data	No data
2023	$1,478,169	$1,486,458	$235,071	$-8,289
2022	$1,260,427	$1,315,936	$215,542	$-55,509
2021	$1,334,150	$1,270,459	$341,275	$63,691
2020	$1,223,086	$1,190,091	$233,236	$32,995
2019	$1,082,476	$1,032,536	$175,384	$49,940
2018	$776,105	$986,964	$118,974	$-210,859

THIRTIETH JUDICIAL DISTRICT DV - SA ALLIANCE INC