SISKIYOU DOMESTIC VIOLENCE & CRISI… - 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

1981

Legal Domicile

Principal Officer

CARLA CHARRAGA

Phone

5308426629

Tax Period

2023-07-01 to 2024-06-30

SISKIYOU DOMESTIC VIOLENCE & CRISIS CENTER, founded in 1981, is a small nonprofit in the Human Services sector that reported $974K in total revenue in fiscal year 2023. Expenses of $935K left a modest 4% surplus.

Mission

TO PROVIDE SHELTER, COUNSELING AND, AID TO VICTIMS OF SEXUAL ASSUALT AND DOMESTIC VIOLENCE.

Program Service Accomplishments

Program 1

Expenses: $890,341 Revenue: $909,883

PROVIDE CRISIS INTERVENTION, COUNSELING, 24-HOUR HOTLINE, SHELTER AND ADVOCACY SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSUALT. PROVIDE COMMUNITY AWARENESS PROGRAMS AND PREVENTION...

PROVIDE CRISIS INTERVENTION, COUNSELING, 24-HOUR HOTLINE, SHELTER AND ADVOCACY SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSUALT. PROVIDE COMMUNITY AWARENESS PROGRAMS AND PREVENTION EDUCATION PROJECTS. ALL SERVICES ARE PROVIDED FREE OF CHARGE.

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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 $52,149

Program Service Revenue $909,883

Investment Income $8

Other Revenue $11,627

TOTAL REVENUE $973,667

Expense Breakdown

Grants Paid $0

Salaries & Benefits $622,802

Fundraising Expenses $0

Program Expenses $890,341

Other Expenses $311,945

TOTAL EXPENSES $934,747

Year-over-Year Comparison

	2023	2022	Change
Revenue	$973,667	$976,726	0.0%
Expenses	$934,747	$956,996	0.0%
Net Income	$38,920	$19,730	+1.0%

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
LORI KEYSER-BOSWELL	FINANCE OFFI	2.00	Officer Director	$0	$0	$0
CATHY SCOTT	MEMBER	1.00	Director	$0	$0	$0
LINDA SKILLEN	PRESIDENT	2.00	Officer Director	$0	$0	$0
CHRISTINA WIGGLESWORTH	SECRETARY	2.00	Officer 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	$973,667	$934,747	$811,687	$38,920
2023	$976,726	$956,996	$772,767	$19,730
2022	$1,015,780	$924,426	$753,037	$91,354
2021	$940,924	$882,963	$661,683	$57,961
2020	$1,003,347	$997,805	$603,722	$5,542
2019	$801,225	$831,740	$598,180	$-30,515
2018	$878,656	$893,515	$628,695	$-14,859

SISKIYOU DOMESTIC VIOLENCE & CRISIS CENTER