DOMESTIC VIOLENCE SERVICES OF SNOH… - Form 990 Financial Data

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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

1976

Legal Domicile

Principal Officer

DEBRA BORDSEN

Phone

4252592827

Tax Period

2024-07-01 to 2025-06-30

DOMESTIC VIOLENCE SERVICES OF SNOHOMISH, founded in 1976, is a community nonprofit in the Human Services sector that reported $4.0M in total revenue in fiscal year 2024.

Mission

DOMESTIC VIOLENCE SERVICES OF SNOHOMISH COUNTY IS DEDICATED TO ENDING DOMESTIC ABUSE BY PROVIDING DIVERSE AND EQUITABLE SERVICES FOR INDIVIDUALS IMPACTED BY INTIMATE PARTNER VIOLENCE, INCLUDING THEIR CHILDREN, AND BY FACILITATING SOCIAL CHANGE.

Program Service Accomplishments

Program 1

Expenses: $1,085,137 Revenue: $0

SHELTER PROVIDES TEMPORARY HOUSING AND CRISIS INTERVENTION TO ABUSED VICTIMS ON AN EMERGENCY BASIS. 108 ADULTS AND 156 CHILDREN RECEIVED 9,523 SAFE BED NIGHTS.

Program 2

Expenses: $1,224,137 Revenue: $0

TRANSITIONAL HOUSING PROVIDES TEMPORARY HOUSING AT LITTLE OR NO COST TO VICTIMS OF DOMESTIC VIOLENCE. 99 ADULTS AND 159 CHILDREN RECEIVED 37,783 SAFE NIGHTS IN TRANSITIONAL AND RAPID REHOUSING UNITS.

Program 3

Expenses: $330,411 Revenue: $0

LEGAL ADVOCACY PROVIDES LEGAL EDUCATION AND SUPPORT TO VICTIMS OF DOMESTIC VIOLENCE. 270 CLIENTS, MADE 102 REFERRALS TO OUTSIDE PARTNERS, WORKED ON 116 PROTECTION ORDERS BOTH BEFORE AND AFTER...

LEGAL ADVOCACY PROVIDES LEGAL EDUCATION AND SUPPORT TO VICTIMS OF DOMESTIC VIOLENCE. 270 CLIENTS, MADE 102 REFERRALS TO OUTSIDE PARTNERS, WORKED ON 116 PROTECTION ORDERS BOTH BEFORE AND AFTER SUBMITTING TO COURT, AND SIGNED 37 PEOPLE UP FOR THE ADDRESS CONFIDENTIALITY PROGRAM.

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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 $4,049,717

Program Service Revenue $0

Investment Income $30,131

Other Revenue $-47,372

TOTAL REVENUE $4,032,476

Expense Breakdown

Grants Paid $741,627

Salaries & Benefits $2,288,230

Fundraising Expenses $104,361

Program Expenses $3,182,912

Other Expenses $1,067,510

TOTAL EXPENSES $4,097,367

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,032,476	$3,802,430	+0.1%
Expenses	$4,097,367	$4,054,561	+0.0%
Net Income	$-64,891	$-252,131	-0.7%

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

$233,604

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBRA BORDSEN	EXECUTIVE DIRECTOR	40.00	Officer	$113,379	$13,391	$126,770
REBECCA MEGARD	OPERATING DIRECTOR	40.00	Officer	$92,284	$14,550	$106,834
JENNIFER GREGERSON	PRESIDENT	3.00	Officer Director	$0	$0	$0
PENNY YATES	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
GLORIA HIRASHIMA	TREASURER	3.00	Officer Director	$0	$0	$0
ROBIN FENN	SECRETARY	3.00	Officer Director	$0	$0	$0
MARISOL BEJARANO	DIRECTOR	3.00	Director	$0	$0	$0
JADE CARELA	DIRECTOR	3.00	Director	$0	$0	$0
BRANDON GILL	DIRECTOR	3.00	Director	$0	$0	$0
SUSANNA JOHNSON	DIRECTOR	3.00	Director	$0	$0	$0
ANDRE LANG	DIRECTOR	3.00	Director	$0	$0	$0
GREG LINEBERRY	DIRECTOR	3.00	Director	$0	$0	$0
JO METZGER LEVIN	DIRECTOR	3.00	Director	$0	$0	$0
MELISSA SIV	DIRECTOR	3.00	Director	$0	$0	$0
NELIA VILORIA	DIRECTOR	3.00	Director	$0	$0	$0
CECILIA WILSON	DIRECTOR	3.00	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	$4,032,476	$4,097,367	$5,618,384	$-64,891
2024	No data	No data	No data	No data
2023	$3,817,646	$3,824,119	$6,438,358	$-6,473
2022	$3,710,707	$3,895,280	$5,919,570	$-184,573
2021	$4,098,433	$4,044,027	$6,041,466	$54,406
2020	$2,784,201	$2,960,004	$6,076,821	$-175,803
2019	$2,708,630	$2,838,449	$5,967,273	$-129,819
2018	$2,407,493	$2,721,242	$6,067,827	$-313,749

DOMESTIC VIOLENCE SERVICES OF SNOHOMISH