Alternatives to Violence Inc (EIN 840886127) - 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

1982

Legal Domicile

Principal Officer

Kari Clark

Phone

9706695051

Tax Period

2023-01-01 to 2023-12-31

Alternatives to Violence Inc, founded in 1982, is a community nonprofit in the Human Services sector that reported $1.8M in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $476K, a strong 27% operating margin.

Mission

ALTERNATIVES TO VIOLENCE PROVIDES SHELTER, ADVOCACY, EDUCATION AND RESOURCES FOR PEOPLE IMPACTED BY DOMESTIC VIOLENCE, SEXUAL ASSAULT AND HUMAN TRAFFICKING.

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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 $1,222,729

Program Service Revenue $0

Investment Income $482,582

Other Revenue $47,189

TOTAL REVENUE $1,752,500

Expense Breakdown

Grants Paid $62,176

Salaries & Benefits $940,505

Fundraising Expenses $53,049

Program Expenses $802,965

Other Expenses $273,760

TOTAL EXPENSES $1,276,441

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,752,500	$1,349,705	+0.3%
Expenses	$1,276,441	$1,416,364	-0.1%
Net Income	$476,059	$-66,659	-8.1%

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

$99,405

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kari Clark	Executive Dir.	40.00	Officer	$99,405	$0	$99,405
Allison Seabeck	President	8.00	Officer Director	$0	$0	$0
Meighen MacGregor	Secretary	8.00	Officer Director	$0	$0	$0
Pat Parker	Vice President	8.00	Officer Director	$0	$0	$0
Jeffrey Deaner	Director	2.00	Director	$0	$0	$0
Billy Galbreath	Treasurer	8.00	Officer Director	$0	$0	$0
Lori Gipson	Director	2.00	Director	$0	$0	$0
Cyndi Sater	Director	2.00	Director	$0	$0	$0
Yvonne Zack	Director	2.00	Director	$0	$0	$0
Tara Hunter	Director	2.00	Director	$0	$0	$0
Elise Polansky	Director	2.00	Director	$0	$0	$0
Isabel Gwilliam	Member	2.00	Director	$0	$0	$0
Kathy ONeal	Member	2.00	Director	$0	$0	$0
Kari Clark	Executive Director	40.00		$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	No data	No data	No data	No data
2023	$1,752,500	$1,276,441	$2,384,723	$476,059
2022	$1,349,705	$1,416,364	$2,208,550	$-66,659
2021	$1,606,840	$1,296,053	$2,266,518	$310,787
2020	$1,075,165	$1,036,761	$1,495,738	$38,404
2019	$720,040	$787,700	$1,915,872	$-67,660
2018	$705,885	$615,117	$1,916,668	$90,768

Alternatives to Violence Inc