HARRIS COUNTY DOMESTIC VIOLENCE COORDINATING COUNCIL (EIN 760533828) - 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

1997

Legal Domicile

Principal Officer

BARBIE BRASHEAR

Phone

2814003680

Tax Period

2024-01-01 to 2024-12-31

HARRIS COUNTY DOMESTIC VIOLENCE COORDINATING COUNCIL, founded in 1997, is a mid-sized nonprofit in the Human Services sector that reported $11.6M in total revenue in fiscal year 2024.

Mission

COORDINATES SERVICES TO PREVENT DOMESTIC VIOLENCE AND INCREASE VICTIM SAFETY IN HARRIS COUNTY, TX.

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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 $11,571,555

Program Service Revenue $0

Investment Income $35,201

Other Revenue $0

TOTAL REVENUE $11,606,756

Expense Breakdown

Grants Paid $7,416,777

Salaries & Benefits $4,044,187

Fundraising Expenses $0

Program Expenses $11,519,249

Other Expenses $532,678

TOTAL EXPENSES $11,993,642

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,606,756	$11,385,513	+0.0%
Expenses	$11,993,642	$11,724,470	+0.0%
Net Income	$-386,886	$-338,957	+0.1%

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

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

$275,065

Total Directors

$741,167

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARBIE BRASHEAR	EXECUTIVE DIRECTOR	40.00	Officer Director	$154,711	$0	$154,711
AMY SMITH	SR DIRECTOR OF COMMUNICATI	40.00	Officer Director	$106,729	$13,625	$120,354
ABEER MONEM	SR DIRECTOR OF INNOVATIVE	40.00	Director	$129,002	$13,625	$142,627
THECIA JENKINS	DIRECTOR OF TRAINING & EDU	40.00	Director	$107,928	$13,625	$121,553
ALICIA NUZZIE	DIRECTOR OF HIGH RISK TEAM	40.00	Director	$107,711	$0	$107,711
DONNA RAMIREZ	FINANCE DIRECTOR	41.00	Director	$94,211	$0	$94,211
KIMBERLY ASHWORTH JD	PRESIDENT	0.50	Officer Director	$0	$0	$0
ALLISON VOGT LMSW	PAST PRESIDENT	0.50	Officer Director	$0	$0	$0
BRENDA GRAY	SECRETARY (PARTIAL YEAR)	0.50	Officer Director	$0	$0	$0
KATHERINE RAC MBA	TREASURER	0.50	Officer Director	$0	$0	$0
MARIA FINGER	SURVIVOR REPRESENTATIVE	0.50	Director	$0	$0	$0
TOBY MYERS PHD	SURVIVOR REPRESENTATIVE	0.50	Director	$0	$0	$0
DONNA AMTSBERG LCSW	DIRECTOR	0.50	Director	$0	$0	$0
MARY MCFADEN JD	DIRECTOR	0.50	Director	$0	$0	$0
WILLIAM MEJIA JD	DIRECTOR	0.50	Director	$0	$0	$0
RONEL GOLDEN	DIRECTOR (PARTIAL YEAR)	0.50	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	$11,606,756	$11,993,642	$7,988,233	$-386,886
2023	$11,385,513	$11,724,470	$3,040,639	$-338,957
2022	$9,933,194	$8,204,579	$2,672,267	$1,728,615
2021	$7,152,101	$7,141,208	$855,846	$10,893
2020	$8,133,148	$8,088,432	$1,061,054	$44,716
2019	$3,378,557	$3,374,559	$565,906	$3,998
2018	$2,585,680	$2,578,283	$332,396	$7,397

HARRIS COUNTY DOMESTIC VIOLENCE COORDINATING COUNCIL