The Ark Domestic Violence Shelter Inc (EIN 752870676) - 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

2000

Legal Domicile

Tax Period

2023-09-01 to 2024-08-31

The Ark Domestic Violence Shelter Inc, founded in 2000, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2023. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $953K left a modest 11% surplus.

Mission

Provide safe shelter and comprehensive resident and non-resident services through advocacy, referrals and education to support and empower victims of domestic abuse and sexual assault.

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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 $1,049,753

Program Service Revenue $0

Investment Income $5,100

Other Revenue $13,122

TOTAL REVENUE $1,067,975

Expense Breakdown

Grants Paid $0

Salaries & Benefits $672,154

Fundraising Expenses $13,437

Program Expenses $781,250

Other Expenses $281,050

TOTAL EXPENSES $953,204

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,067,975	$1,482,843	-0.3%
Expenses	$953,204	$943,603	+0.0%
Net Income	$114,771	$539,240	-0.8%

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

$69,725

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Terri Denson	Executive Director	40.00	Officer	$69,725	$0	$69,725
Amber Rice	Director	1.00	Director	$0	$0	$0
Stacy Tennison	Director	1.00	Director	$0	$0	$0
Amanda Goodson	Director	1.00	Director	$0	$0	$0
Tasha Tobias	Vice Chair	1.00	Officer Director	$0	$0	$0
Dillon Goodwin	Treasurer	1.00	Officer Director	$0	$0	$0
Kari McConn	Secretary	1.00	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
2024	$1,067,975	$953,204	$916,849	$114,771
2023	$1,482,843	$943,603	$788,802	$539,240
2022	$893,573	$932,662	$314,840	$-39,089
2021	$798,505	$815,760	$237,420	$-17,255
2020	$805,676	$870,153	$274,605	$-64,477

The Ark Domestic Violence Shelter Inc