COMMITTEE AGAINST DOMESTIC VIOLENCE HARBOR HOUSE (EIN 880187930) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1980

Legal Domicile

Principal Officer

DEANA UTT

Phone

7757386524

Tax Period

2023-07-01 to 2024-06-30

COMMITTEE AGAINST DOMESTIC VIOLENCE HARBOR HOUSE, founded in 1980, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2023. Revenue surged 265% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.0M, a strong 67% operating margin.

Mission

PROVIDE VIOLENCE PREVENTION, COMMUNITY EDUCATION, DIRECT AND CONFIDENTIAL SERVICES TO VICTIMS AND NON-OFFENDING FAMILY MEMBERS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,502,116

Program Service Revenue $0

Investment Income $15,586

Other Revenue $0

TOTAL REVENUE $1,517,702

Expense Breakdown

Grants Paid $0

Salaries & Benefits $275,821

Fundraising Expenses $0

Program Expenses $341,298

Other Expenses $217,807

TOTAL EXPENSES $493,628

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,517,702	$416,063	+2.6%
Expenses	$493,628	$461,366	+0.1%
Net Income	$1,024,074	$-45,303	-23.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$85,646

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID STANTON	MEMBER	1.00	Director	$0	$0	$0
LORI GILBERT	MEMBER	1.00	Director	$0	$0	$0
BRIANN DRAKE	BOARD PRESIDENT	2.00	Officer Director	$0	$0	$0
LARRY ROBB	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JASON PEPPER	MEMBER	1.00	Director	$0	$0	$0
JUSTIN AMES	MEMBER	1.00	Director	$0	$0	$0
BREANNA ALLEN	TREASURER	1.00	Officer Director	$0	$0	$0
DEANA UTT	EXECUTIVE DIRECTOR	40.00	Officer	$74,990	$10,656	$85,646

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	No data	No data	No data	No data
2024	$1,517,702	$493,628	$2,218,633	$1,024,074
2023	$416,063	$461,366	$1,137,705	$-45,303
2022	$271,918	$363,051	$1,232,039	$-91,133
2021	$399,298	$457,921	$1,262,768	$-58,623
2020	$417,268	$399,132	$1,315,305	$18,136
2019	$311,214	$397,882	$1,288,689	$-86,668
2018	$320,037	$405,203	$1,417,958	$-85,166

COMMITTEE AGAINST DOMESTIC VIOLENCE HARBOR HOUSE