COMMUNITY AGAINST VIOLENCE INC (EIN 850285504) - 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

1980

Legal Domicile

Principal Officer

LIANA BALDONADO BAYLES

Tax Period

2023-07-01 to 2024-06-30

COMMUNITY AGAINST VIOLENCE INC, founded in 1980, is a community nonprofit in the Human Services sector that reported $4.0M in total revenue in fiscal year 2023. Expenses of $3.6M left a modest 10% surplus.

Mission

TO FOSTER AND SUPPORT A COMMUNITY FREE FROM ALL FORMS OF DOMESTIC AND SEXUAL VIOLENCE

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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 $3,932,737

Program Service Revenue $12,373

Investment Income $50,592

Other Revenue $-4,283

TOTAL REVENUE $3,991,419

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,622,513

Fundraising Expenses $108,081

Program Expenses $2,712,311

Other Expenses $969,946

TOTAL EXPENSES $3,592,459

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,991,419	$3,889,280	+0.0%
Expenses	$3,592,459	$3,544,970	+0.0%
Net Income	$398,960	$344,310	+0.2%

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

127

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

$81,786

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MALINDA WILLIAMS	FORMER EXECUTIVE DIRECTOR	0.00		$107,576	$12,293	$119,869
ANITA MEDINA	FINANCE DIRECTOR	40.00		$86,308	$19,093	$105,401
JOELLA MONTOYA	EXECUTIVE DIRECTOR	40.00	Officer	$72,493	$9,293	$81,786
JAMES HATFIELD	DIRECTOR	5.00	Director	$0	$0	$0
RANDY BACA	DIRECTOR	1.00	Director	$0	$0	$0
FRANCISCO ESPINOZA	DIRECTOR	5.00	Director	$0	$0	$0
LISA BUSHNELL	DIRECTOR	5.00	Director	$0	$0	$0
HAROLD LEFTHAND	VICE CHAIR	5.00	Officer	$0	$0	$0
LIANA BALDONADO BAYLES	CHAIR	5.00	Officer	$0	$0	$0
ADRIANA BLAKE	SECRETARY	5.00	Officer	$0	$0	$0
MOLLY MCMULLIN	PAST CHAIR	5.00	Officer	$0	$0	$0
LETICIA PACHECO	TREASURER	5.00	Officer	$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	No data	No data	No data	No data
2024	$3,991,419	$3,592,459	$4,950,431	$398,960
2023	$3,889,280	$3,544,970	$4,503,616	$344,310
2022	$3,697,607	$3,413,543	$4,339,917	$284,064
2021	$3,379,982	$3,050,756	$4,584,572	$329,226
2020	$3,411,841	$3,014,120	$4,256,432	$397,721
2019	$2,656,814	$2,478,647	$3,143,252	$178,167

COMMUNITY AGAINST VIOLENCE INC