AID TO VICTIMS OF DOMESTIC ABUSE INC (EIN 592486620) - 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

1985

Legal Domicile

Principal Officer

TAMI BABIJ

Phone

5612653797

Tax Period

2024-07-01 to 2025-06-30

AID TO VICTIMS OF DOMESTIC ABUSE INC, founded in 1985, is a community nonprofit in the Human Services sector that reported $4.3M in total revenue in fiscal year 2024. Expenses of $4.7M exceeded revenue, resulting in a 10% operating deficit.

Mission

OFFER 24/7 SERVICES TO SURVIVORS OF DOMESTIC VIOLENCE AND COMMUNITY EDUCATION TO PREVENT DV.

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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 $4,228,556

Program Service Revenue $0

Investment Income $11,290

Other Revenue $28,891

TOTAL REVENUE $4,268,737

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,832,046

Fundraising Expenses $189,585

Program Expenses $4,317,793

Other Expenses $1,881,657

TOTAL EXPENSES $4,713,703

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,268,737	$4,203,585	+0.0%
Expenses	$4,713,703	$4,291,084	+0.1%
Net Income	$-444,966	$-87,499	+4.1%

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

145

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

$452,943

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BEVERLY CORDNER	CHAIR	4.00	Officer Director	$0	$0	$0
VICKY MAYEN	IMMEDIATE PAST CHAIR	4.00	Officer Director	$0	$0	$0
CRAIG HARTMANN	VICE CHAIR	4.00	Officer Director	$0	$0	$0
TOM DALEY	TREASURER	4.00	Officer Director	$0	$0	$0
TAMI BABIJ	SECRETARY	4.00	Officer Director	$0	$0	$0
NICONE GORDON	DIRECTOR	4.00	Director	$0	$0	$0
STEVEN RAPPAPORT	DIRECTOR	4.00	Director	$0	$0	$0
KASIA WHITE	DIRECTOR	4.00	Director	$0	$0	$0
PAMELA O'BRIEN	PRESIDENT & CEO	40.00	Officer	$229,246	$37,753	$266,999
KATHLEEN HISHMEH	CHIEF OPERATING OFFICER	40.00	Officer	$174,549	$11,395	$185,944
JENNIFER REY	CHIEF PROGRAM OFFICER	40.00	Highest	$124,748	$10,445	$135,193

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	$4,268,737	$4,713,703	$3,007,426	$-444,966
2024	$4,203,585	$4,291,084	$3,283,779	$-87,499
2023	$4,459,556	$4,231,813	$3,667,402	$227,743
2022	$3,953,119	$3,788,741	$3,242,856	$164,378
2021	$3,448,489	$3,560,514	$3,312,123	$-112,025
2020	$3,269,514	$3,328,655	$3,255,157	$-59,141

AID TO VICTIMS OF DOMESTIC ABUSE INC