DVRC INC (EIN 850439226) - 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

1996

Legal Domicile

Principal Officer

GLENN ST ONGE

Phone

5058439123

Tax Period

2024-07-01 to 2025-06-30

DVRC INC, founded in 1996, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year.

Mission

EMPOWER VICTIMS AND ENGAGE THE COMMUNITY TO BREAK THE CYCLE OF DOMESTIC 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 (2024)

Revenue Breakdown

Contributions & Grants $1,032,445

Program Service Revenue $0

Investment Income $18,809

Other Revenue $16,426

TOTAL REVENUE $1,067,680

Expense Breakdown

Grants Paid $25,879

Salaries & Benefits $845,364

Fundraising Expenses $88,764

Program Expenses $898,912

Other Expenses $282,278

TOTAL EXPENSES $1,153,521

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,067,680	$1,128,584	-0.1%
Expenses	$1,153,521	$1,216,245	-0.1%
Net Income	$-85,841	$-87,661	0.0%

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

$50,646

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURA HORTON	DIRECTOR	1.00	Director	$0	$0	$0
RACHAEL MAESTAS	DIRECTOR	1.00	Director	$0	$0	$0
CHADWICK TIVIS	DIRECTOR	1.00	Director	$0	$0	$0
TERRY RIDDLE	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT SANCHEZ	DIRECTOR	1.00	Director	$0	$0	$0
MARIE BROWN-WAGNER	DIRECTOR	1.00	Director	$0	$0	$0
TRISH HOFFMAN	DIRECTOR	1.00	Director	$0	$0	$0
AMBER ORTEGA	DIRECTOR	1.00	Director	$0	$0	$0
CONNIE ALIVERTO	DIRECTOR	1.00	Director	$0	$0	$0
MICHELE NAVARETTE	DIRECTOR	1.00	Director	$0	$0	$0
DENISE WILCOX	SECRETARY	1.00	Officer Director	$0	$0	$0
ALY BACHECHI	TREASURER	2.00	Officer Director	$0	$0	$0
STEVEN PURWIN	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
CHARLENE RIMBERT	PRESIDENT	1.00	Officer Director	$0	$0	$0
GLENN ST ONGE	EXECUTIVE DI	40.00	Officer	$50,202	$444	$50,646

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	$1,067,680	$1,153,521	$741,594	$-85,841
2024	$1,128,584	$1,216,245	$864,648	$-87,661
2023	$1,691,036	$1,111,966	$849,163	$579,070
2022	$948,298	$1,054,773	$322,878	$-106,475
2021	$1,240,719	$1,099,623	$587,667	$141,096
2020	$918,012	$1,007,794	$303,944	$-89,782
2019	$826,811	$798,370	$280,726	$28,441
2018	$908,222	$796,912	$276,065	$111,310

DVRC INC