DOMESTIC ABUSE COUNCIL OF VOLUSIA … - 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

1976

Legal Domicile

Principal Officer

BUCK JAMES

Phone

3862572297

Tax Period

2023-10-01 to 2024-09-30

DOMESTIC ABUSE COUNCIL OF VOLUSIA COUNTY INC, founded in 1976, is a community nonprofit in the Human Services sector that reported $1.8M in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. Expenses of $1.7M left a modest 4% surplus.

Mission

ASSIST VICTIMS OF DOMESTIC VIOLENCE

Program Service Accomplishments

Program 1

Expenses: $685,275 Revenue: $3,962

DOMESTIC ABUSE VICTIMS ASSISTANCE PROGRAM PROVIDED TEMPORARY SHELTER, FOOD, COUNSELING & EDUCATION TO 1,176 INDIVDUALS EXPOSED TO DOMESTIC VIOLENCE.

Program 2

Expenses: $467,052

SUPPORT/EDUCATION GROUPS, LED AND TRAINED BY ADVOCATES. 1,160 INDIVIDUALS WERE SERVED GIVING VICTIMS A CHANCE TO SORT OUT AND SHARE THEIR FEELINGS WITH OTHER INDIVIDUALS IN SIMILAR SITUATIONS...

SUPPORT/EDUCATION GROUPS, LED AND TRAINED BY ADVOCATES. 1,160 INDIVIDUALS WERE SERVED GIVING VICTIMS A CHANCE TO SORT OUT AND SHARE THEIR FEELINGS WITH OTHER INDIVIDUALS IN SIMILAR SITUATIONS. ONE-ON-ONE INDIVIDUAL OUT REACH SESSIONS WERE ALSO PROVIDED UPON THE REQUEST OF VICTIMS.

Program 3

Expenses: $452,357

ASSISTED 647 VICTIMS OF DOMESTIC VIOLENCE THROUGH THE INJUCTION FOR PROTECTION PROCESS AND OFFERED ASSISTANCE TO VICTIMS WHO RECEIVED SERVICES FROM THE CENTER WITH LEGAL REPRESENTATION THROUGH THE...

ASSISTED 647 VICTIMS OF DOMESTIC VIOLENCE THROUGH THE INJUCTION FOR PROTECTION PROCESS AND OFFERED ASSISTANCE TO VICTIMS WHO RECEIVED SERVICES FROM THE CENTER WITH LEGAL REPRESENTATION THROUGH THE INJUNCTION FOR PROTECTION PROCESS.

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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 $1,719,741

Program Service Revenue $0

Investment Income $3,962

Other Revenue $48,342

TOTAL REVENUE $1,772,045

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,027,196

Fundraising Expenses $0

Program Expenses $1,604,684

Other Expenses $682,707

TOTAL EXPENSES $1,709,903

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,772,045	$2,049,736	-0.1%
Expenses	$1,709,903	$2,073,028	-0.2%
Net Income	$62,142	$-23,292	-3.7%

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

$51,969

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CYDNEY REAGAN	DIRECTOR	1.00	Director	$0	$0	$0
CARMEN RUIZ	PRESIDENT	1.00	Officer Director	$0	$0	$0
JERRY BALLENGER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SUZANNE ENGEL	TREASURER	1.00	Officer Director	$0	$0	$0
AMANDA WESTON	SECRETARY	1.00	Officer Director	$0	$0	$0
ROBIN KING	DIRECTOR	1.00	Director	$0	$0	$0
DJ LEBO	DIRECTOR	1.00	Director	$0	$0	$0
CARRIE GARNETT BAIRD	DIRECTOR	1.00	Director	$0	$0	$0
TRACY MILLER	DIRECTOR	1.00	Director	$0	$0	$0
ANEESAH FARRIS	DIRECTOR	1.00	Director	$0	$0	$0
TONI HUNT	DIRECTOR	1.00	Director	$0	$0	$0
MATT REINHART	DIRECTOR	1.00	Director	$0	$0	$0
APRIL KAUFFMAN	DIRECTOR	1.00	Director	$0	$0	$0
TOM WRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
KIRSTEN PINDAR	CEO	40.00	Officer	$4,231	$0	$4,231
EMMA SANDERS	INTERIM CEO	1.00	Officer	$46,286	$1,452	$47,738

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
2024	$1,772,045	$1,709,903	$2,077,926	$62,142
2023	$2,049,736	$2,073,028	$2,012,250	$-23,292
2022	$2,147,357	$2,054,383	$1,972,007	$92,974
2021	$1,947,236	$1,951,655	$1,853,205	$-4,419
2020	$1,885,436	$1,797,263	$1,951,939	$88,173
2019	$1,507,340	$1,703,604	$1,627,888	$-196,264
2018	$1,442,548	$1,570,763	$1,522,629	$-128,215

DOMESTIC ABUSE COUNCIL OF VOLUSIA COUNTY INC