DOMESTIC VIOLENCE SEXUAL ASSAULT CENTER INC (EIN 820352547) - 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

1979

Legal Domicile

Phone

2085294352

Tax Period

2024-07-01 to 2025-06-30

DOMESTIC VIOLENCE SEXUAL ASSAULT CENTER INC, founded in 1979, is a community nonprofit in the Human Services sector that reported $1.0M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $971K left a modest 6% surplus.

Mission

OUR MISSION IS TO PROVIDE COMPASSIONATE SUPPORT, RESOURCES, AND ADVOCACY FOR VICTIMS OF VIOLENT CRIME. WE ARE DEDICATED TO EMPOWERING CHILDREN, TEENS AND ADULTS IN THEIR JOURNEY TO HEALING BY OFFERING A SAFE PLACE, EMOTIONAL CARE, AND THE TOOLS THEY NEED TO REBUILD THEIR LIVES WITH DIGNITY AND STRENGTH.

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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 $90,486

Program Service Revenue $747,991

Investment Income $49,678

Other Revenue $145,630

TOTAL REVENUE $1,033,785

Expense Breakdown

Grants Paid $0

Salaries & Benefits $661,963

Fundraising Expenses $16,863

Program Expenses $909,266

Other Expenses $308,584

TOTAL EXPENSES $970,547

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,033,785	$929,934	+0.1%
Expenses	$970,547	$870,031	+0.1%
Net Income	$63,238	$59,903	+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

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

$71,784

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TEENA MCBRIDE	Executive Dir.	40.00	Officer	$71,784	$0	$71,784
SPENCER BROOKSHIRE	Treasurer	1.00	Officer Director	$0	$0	$0
BRYCE JOHNSON	Director	1.00	Director	$0	$0	$0
ANNA GRUEL	President	2.00	Officer Director	$0	$0	$0
DAVID FRY	Director	1.00	Director	$0	$0	$0
KIM REEVES	Director	2.00	Director	$0	$0	$0
KARL NOAH	Director	1.00	Director	$0	$0	$0
SHANNA CASPER	Secretary	2.00	Officer Director	$0	$0	$0
ALISA PRUDENT	Vice President	2.00	Officer Director	$0	$0	$0
CHIRSTI BALL	Director	1.00	Director	$0	$0	$0
MONICA ALONSO	Director	1.00	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	$1,033,785	$970,547	$1,079,995	$63,238
2024	$929,934	$870,031	$1,013,956	$59,903
2023	$863,438	$839,415	$950,343	$24,023
2022	$904,968	$770,151	$928,047	$134,817
2021	$855,981	$802,233	$877,846	$53,748
2020	$758,196	$776,310	$687,396	$-18,114
2019	$682,595	$658,064	$717,051	$24,531
2018	$552,995	$536,326	$698,667	$16,669

DOMESTIC VIOLENCE SEXUAL ASSAULT CENTER INC