NATIONAL COALITION AGAINST DOMESTIC VIOLENCE (EIN 911081344) - 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

1978

Legal Domicile

Principal Officer

RUTH GLENN

Phone

3038391852

Tax Period

2022-01-01 to 2022-12-23

NATIONAL COALITION AGAINST DOMESTIC VIOLENCE, founded in 1978, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2022. Revenue surged 50% from the prior year, signaling strong growth momentum. Expenses of $1.7M exceeded revenue, resulting in a 34% operating deficit.

Mission

NCADV IS THE VOICE OF VICTIMS AND SURVIVORS. WE ARE THE CATALYST FOR CHANGING SOCIETY TO HAVE ZERO TOLERANCE FOR DOMESTIC VIOLENCE. WE DO THIS BY EFFECTING PUBLIC POLICY, INCREASING UNDERSTANDING OF THE IMPACT OF DOMESTIC VIOLENCE, AND PROVIDING PROGRAMS AND EDUCATION THAT DRIVE THAT CHANGE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $381,267

Program Service Revenue $890,367

Investment Income $12

Other Revenue $0

TOTAL REVENUE $1,271,646

Expense Breakdown

Grants Paid $126,260

Salaries & Benefits $337,062

Fundraising Expenses $82,993

Program Expenses $1,520,764

Other Expenses $1,236,650

TOTAL EXPENSES $1,699,972

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,271,646	$849,080	+0.5%
Expenses	$1,699,972	$688,017	+1.5%
Net Income	$-428,326	$161,063	-3.7%

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

Total Directors

$102,589

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RUTH GLENN	EXECUTIVE DI	40.00	Director	$90,819	$11,770	$102,589
KATHERINE SALAZAR	CHAIR	2.00	Officer Director	$0	$0	$0
KRISTI HALL-JIRAN	TREASURER	2.00	Officer Director	$0	$0	$0
CHERYL DAVIS	SECRETARY	2.00	Officer Director	$0	$0	$0
VICKY HALES	VICE CHAIR	2.00	Officer Director	$0	$0	$0
CHRISTINE COCHIOLLA	DIRECTOR	1.00	Director	$0	$0	$0
MELODY MADARIS	DIRECTOR	1.00	Director	$0	$0	$0
DAVID LLOYD	DIRECTOR	1.00	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
2022	$1,271,646	$1,699,972	No data	$-428,326
2021	$849,080	$688,017	$1,330,006	$161,063
2020	$1,348,361	$1,062,107	$1,055,453	$286,254
2019	$1,071,120	$1,548,512	$865,564	$-477,392
2018	$1,034,930	$1,458,487	$560,418	$-423,557

NATIONAL COALITION AGAINST DOMESTIC VIOLENCE