PARTNERSHIP AGAINST DOMESTIC VIOLENCE INC (EIN 581314556) - 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

1977

Legal Domicile

Principal Officer

KATHA BLACKWELL

Phone

4048709600

Tax Period

2022-07-01 to 2023-06-30

PARTNERSHIP AGAINST DOMESTIC VIOLENCE INC, founded in 1977, is a community nonprofit that reported $5.3M in total revenue in fiscal year 2022.

Mission

THE PARTNERSHIP AGAINST DOMESTIC VIOLENCE, INC. (PADV) WORKS TO END THE CRIME OF DOMESTIC VIOLENCE AND TO EMPOWER ITS SURVIVORS

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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 (2022)

Revenue Breakdown

Contributions & Grants $5,109,413

Program Service Revenue $146,196

Investment Income $6,327

Other Revenue $0

TOTAL REVENUE $5,261,936

Expense Breakdown

Grants Paid $1,524,451

Salaries & Benefits $2,653,521

Fundraising Expenses $381,725

Program Expenses $4,914,619

Other Expenses $1,407,392

TOTAL EXPENSES $5,585,364

Year-over-Year Comparison

	2022	2021	Change
Revenue	$5,261,936	$5,278,508	0.0%
Expenses	$5,585,364	$5,103,380	+0.1%
Net Income	$-323,428	$175,128	-2.8%

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

$115,000

Total Directors

$115,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHA BLACKWELL	PRESIDENT	40.00	Officer Director	$115,000	$0	$115,000
ROBYN FARMER	DIRECTOR	0.00	Director	$0	$0	$0
LISAMARIE BRISTOL	DIRECTOR	0.00	Director	$0	$0	$0
HEATHER BROOKS	DIRECTOR	0.00	Director	$0	$0	$0
CHERIE WILSON	CHAIR	0.00	Director	$0	$0	$0
AMANDA N BROUILLETTE	DIRECTOR	0.00	Director	$0	$0	$0
THOMAS ENGLAND	DIRECTOR	0.00	Director	$0	$0	$0
GEOF HELD	DIRECTOR	0.00	Director	$0	$0	$0
PALLAVI GOR	DIRECTOR	0.00	Director	$0	$0	$0
NICQUELLE HAYNES	DIRECTOR	0.00	Director	$0	$0	$0
KRISTEN HOSKINSON	DIRECTOR	0.00	Director	$0	$0	$0
DARYL LOWE	DIRECTOR	0.00	Director	$0	$0	$0
ERIN MESZAROS	DIRECTOR	0.00	Director	$0	$0	$0
MELINDA MITCHELL	DIRECTOR	0.00	Director	$0	$0	$0
LEIGH TRUSS SMITH	SECRETARY	0.00	Director	$0	$0	$0
LAURA VICKERY	DIRECTOR	0.00	Director	$0	$0	$0
ADRIANE WOODFORK-BIVINS	DIRECTOR	0.00	Director	$0	$0	$0
SUE WYATT	VICE CHAIR	0.00	Director	$0	$0	$0
PATRICK BRENNAN	TREASURER	0.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$5,261,936	$5,585,364	$6,960,292	$-323,428
2022	$5,278,508	$5,103,380	$7,258,002	$175,128
2021	$6,061,197	$5,106,217	$8,123,394	$954,980
2020	$4,377,257	$4,946,827	$6,418,209	$-569,570
2019	$4,072,020	$4,670,557	$6,409,103	$-598,537

PARTNERSHIP AGAINST DOMESTIC VIOLENCE INC