HOUSTON, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)AVDA, founded in 1980, is a community nonprofit in the Human Services sector that reported $5.1M in total revenue in fiscal year 2023. Revenue surged 68% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.0M, a strong 20% operating margin.
AVDA'S MISSION IS TO END FAMILY VIOLENCE BY ADVOCATING FOR THE SAFETY AND SELF-DETERMINATION OF VICTIMS, PROMOTING ACCOUNTABILITY FOR ABUSERS, AND FOSTERING COORDINATED COMMUNITY RESPONSE TO ABUSE.
IN 2022, AVDA LEGAL ADVOCACY PROGRAM PROVIDED 6,366 ADULT AND CHILD SURVIVORS OF DOMESTIC AND SEXUAL ABUSE WITH SAFETY PLANNING, REFERRALS TO COMMUNITY RESOURCES, AND LEGAL RELIEF THROUGH THE FILING...
IN 2022, AVDA LEGAL ADVOCACY PROGRAM PROVIDED 6,366 ADULT AND CHILD SURVIVORS OF DOMESTIC AND SEXUAL ABUSE WITH SAFETY PLANNING, REFERRALS TO COMMUNITY RESOURCES, AND LEGAL RELIEF THROUGH THE FILING AND SECURING OF PROTECTIVE ORDERS, DIVORCES, AND VARIOUS CHILD CUSTODY CASES SUCH AS INITIAL CUSTODY DETERMINATIONS, MODIFICATIONS, AND ADOPTIONS. AVDA EIGHTEEN MEMBER TEAM OF ATTORNEYS AND PARAGLEGALS PROVIDE TRAUMA-INFORMED LEGAL ADVOCACY AND CRISIS SUPPORT SERVICES TO VICTIMS OF DOMESTIC AND SEXUAL ABUSE IN HARRIS, FORT BEND, AND WALLER COUNTIES THROUGH ITS LEGAL ADVOCACY PROGRAM. AVDA'S LEGAL ADVOCACY PROGRAM IS COMPRISED OF A MULTI-DISCIPLINARY TEAM OF PROFESSIONALS, SUCH AS ATTORNEYS, PARALEGALS, ADVOCATES, AND TRAUMA COUNSELORS, WHO PROVIDE THE AFOREMENTIONED CRITICAL SERVICES.
BATTERING INTERVENTION AND PREVENTION PROGRAM (BIPP) - AVDA'S BIPP PROGRAM IS THE LARGEST BIPP IN TEXAS AND THE FIRST TO BECOME ACREDITED. ITS NINE- PERSON BIPP TEAM PROVIDES PSYCHOEDUCATIONAL GROUP...
BATTERING INTERVENTION AND PREVENTION PROGRAM (BIPP) - AVDA'S BIPP PROGRAM IS THE LARGEST BIPP IN TEXAS AND THE FIRST TO BECOME ACREDITED. ITS NINE- PERSON BIPP TEAM PROVIDES PSYCHOEDUCATIONAL GROUP COUNSELING TO THOSE IDENTIFIED AS ABUSIVE IN THEIR INTIMATE RELATIONSHIPS. BIPP PROMOTES ACCOUNTABILITY AND CHANGE. THE CLIENTS ARE LARGELY COURT-ORDERED AND MUST ATTEND A MINIMUM OF 18 WEEKLY SESSIONS FOR COURSE COMPLETION. FACILITATORS ARE LICENSED MENTAL HEALTH PROFESSIONALS. THE PROGRAM HAS SIGNIFICANT VICTIM SAFETY COMPONENTS; GROUPS ARE HELD WEEKLY AT 18 LOCATIONS ACROSS HARRIS, GALVESTON, FORT BEND AND MONTOGOMERY COUNTIES.
FAMILY VIOLENCE PROGRAM (FVP) - AVDA'S FVP PROGRAM IS COMPRISED OF SIX BILINGUAL CLIENT ADVOCATES AND THE PROGRAM DIRECTOR WHO PROVIDE LEGAL INTAKE, NEEDS ASSESSMENT, SAFETY, PLANNING...
FAMILY VIOLENCE PROGRAM (FVP) - AVDA'S FVP PROGRAM IS COMPRISED OF SIX BILINGUAL CLIENT ADVOCATES AND THE PROGRAM DIRECTOR WHO PROVIDE LEGAL INTAKE, NEEDS ASSESSMENT, SAFETY, PLANNING, INFORMATION/REFERRAL. ASSISTANCE WITH CRIME VICITIMS COMPENSATION, CRISIS INTERVENTION AND MORE FOR SURVIVORS OF DOMESTIC VIOLENCE. THEY FIELD CALLS FOR ASSISTANCE, HELPING TO CONNECT SURVIVORS WITH SAFETY AND PROMOTING ADVOCACY AND SERVICE. IN 2022, THE FVP TEAM PROVIDED LEGAL INTAKE AT THE ORGANIZATION'S OFFICES, HARRIS COUNTY POLICE DEPT. FAMILY VIOLENCE UNITS, HOUSTON AREAR WOMEN'S CENTER, AND THE HARRIS COUNTY DISTRICT ATTORNEY OFFICE.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $5,091,074 | $3,036,087 | +0.7% |
| Expenses | $4,051,637 | $3,758,444 | +0.1% |
| Net Income | $1,039,437 | $-722,357 | -2.4% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| DAWN F CALLAHAN | MEMBER | N/A |
Director
|
$0 | $0 | $0 |
| JENIFER CARAS | MEMBER | N/A |
Director
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$0 | $0 | $0 |
| ANTONIO DINOLA | MEMBER | N/A |
Director
|
$0 | $0 | $0 |
| CARTER DUGAN | MEMBER | N/A |
Director
|
$0 | $0 | $0 |
| JESYLN FISHER | MEMBER | N/A |
Director
|
$0 | $0 | $0 |
| DAREN FREEDMAN | MEMBER | N/A |
Director
|
$0 | $0 | $0 |
| MARIAN HARPER | MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| AMY HUGGINS | MEMBER | N/A |
Director
|
$0 | $0 | $0 |
| LYNN KAMIN | MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| MEG KAMIN | MEMBER | N/A |
Director
|
$0 | $0 | $0 |
| JAMILLA KAREMO | MEMBER | 10.00 |
Director
|
$0 | $0 | $0 |
| CARLA DIAZ LEWIS | MEMBER | 5.00 |
Director
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$0 | $0 | $0 |
| MERDITH MARSHALL | MEMBER | 5.00 |
Director
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$0 | $0 | $0 |
| KATHLEEN MCALLISTER | MEMBER | 5.00 |
Director
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$0 | $0 | $0 |
| LEISA HOLLAND NELSON | MEMBER | 5.00 |
Director
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$0 | $0 | $0 |
| KATHERINE CABANISS PARSLEY | MEMBER | 5.00 |
Director
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$0 | $0 | $0 |
| STEPHEN POST | MEMBER | N/A |
Director
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$0 | $0 | $0 |
| MARK RUSSELL | MEMBER | 5.00 |
Director
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$0 | $0 | $0 |
| STEPHANIE VON STEIN SCHUSTERMAN | MEMBER | N/A |
Director
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$0 | $0 | $0 |
| ALEXIS SMITH | MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| KATHERINE E TSURU | MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| STEVE WINTER | MEMBER | N/A |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2023 | $5,091,074 | $4,051,637 | $6,465,632 | $1,039,437 |
| 2022 | $3,036,087 | $3,758,444 | $4,953,159 | $-722,357 |
| 2021 | $4,616,657 | $3,389,957 | $5,674,641 | $1,226,700 |
| 2020 | $2,883,223 | $3,471,034 | $4,730,845 | $-587,811 |
| 2019 | $4,715,962 | $3,180,119 | $4,804,178 | $1,535,843 |
| 2018 | $3,478,642 | $3,007,682 | $3,131,228 | $470,960 |
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