GEORGIA COALITION AGAINST DOMESTIC VIOLENCE INC (EIN 581854962) - 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

1999

Legal Domicile

Principal Officer

JAN CHRISTIANSEN

Phone

4042090280

Tax Period

2023-07-01 to 2024-06-30

GEORGIA COALITION AGAINST DOMESTIC VIOLENCE INC, founded in 1999, is a community nonprofit that reported $3.6M in total revenue in fiscal year 2023. Revenue surged 146% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.8M, a strong 49% operating margin.

Mission

COLLABORATE. ADVOCATE. EDUCATE. EMPOWER. WE EMPOWER SURVIVORS AND THE PROGRAMS THAT SERVE THEM. WE EDUCATE THE PUBLIC, AND WE ADVOCATE FOR RESPONSIVE PUBLIC POLICY. OUR STRENGTH IS IN NUMBERS, AS WE COLLABORATE THROUGH GEORGIA TO STOP 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 (2023)

Revenue Breakdown

Contributions & Grants $3,606,823

Program Service Revenue $0

Investment Income $14,367

Other Revenue $8,142

TOTAL REVENUE $3,629,332

Expense Breakdown

Grants Paid $157,819

Salaries & Benefits $1,180,451

Fundraising Expenses $171,949

Program Expenses $1,505,627

Other Expenses $502,303

TOTAL EXPENSES $1,840,573

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,629,332	$1,477,229	+1.5%
Expenses	$1,840,573	$1,736,736	+0.1%
Net Income	$1,788,759	$-259,507	-7.9%

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

$138,588

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELISA COVARRUBIAS	PRESIDENT	0.50	Officer Director	$0	$0	$0
STEVE TEFFETELLER	TREASURER	0.50	Officer Director	$0	$0	$0
VANESSA WILKINS	SECRETARY	0.50	Officer Director	$0	$0	$0
NORMA MENDOZA	DIRECTOR	0.50	Director	$0	$0	$0
MONICA KHANT	DIRECTOR	0.50	Director	$0	$0	$0
JAMIE BORMANN	DIRECTOR	0.50	Director	$0	$0	$0
AMEETA KALOKHE	DIRECTOR	0.50	Director	$0	$0	$0
NANCY BRYAN	DIRECTOR	0.50	Director	$0	$0	$0
KARELLIS FERRER	DIRECTOR	0.50	Director	$0	$0	$0
SIMONE HYLTON	DIRECTOR	0.50	Director	$0	$0	$0
DORIS MUKANGU	DIRECTOR	0.50	Director	$0	$0	$0
DALLAS MCCADE	DIRECTOR	0.50	Director	$0	$0	$0
KIMBERLY MCCOY	DIRECTOR	0.50	Director	$0	$0	$0
KERI NORISS	DIRECTOR	0.50	Director	$0	$0	$0
TERESA MILLSAPS	DIRECTOR	0.50	Director	$0	$0	$0
LISEE PULLARA	DIRECTOR	0.50	Director	$0	$0	$0
AMANDA PLANCHARD	DIRECTOR	0.50	Director	$0	$0	$0
JAN CHRISTIANSEN	EXECUTIVE DIRECTOR	40.00	Officer	$125,989	$12,599	$138,588

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	$3,629,332	$1,840,573	$2,403,971	$1,788,759
2023	$1,477,229	$1,736,736	$693,627	$-259,507
2022	$1,316,131	$1,376,765	$776,413	$-60,634
2021	$1,716,841	$1,618,845	$877,341	$97,996
2020	$1,882,658	$1,708,403	$997,075	$174,255
2019	$1,654,864	$1,587,597	$629,339	$67,267
2018	$1,924,423	$1,863,565	$663,740	$60,858

GEORGIA COALITION AGAINST DOMESTIC VIOLENCE INC