DOMESTIC VIOLENCE CENTER OF GRAYS HARBOR

EIN: 911129637 501(c)(3) Human Services

HOQUIAM, WA

Total Revenue
$719,224
Total Expenses
$723,015
Total Assets
$493,547
Net Assets
$258,921
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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
WA
Principal Officer
CATHERINE MONTERIO
Phone
3605380733
Tax Period
2022-07-01 to 2023-06-30

DOMESTIC VIOLENCE CENTER OF GRAYS HARBOR, founded in 1980, is a small nonprofit in the Human Services sector that reported $719K in total revenue in fiscal year 2022. Revenue surged 30% from the prior year, signaling strong growth momentum.

Mission

PUBLIC SAFETY AND EDUCATION.

Program Service Accomplishments

Program 1
Expenses: $298,876

EMERGENCY SHELTER AND TRANSITIONAL HOUSING: PROVISION OF SHELTER FOR ABUSED WOMEN AND THEIR CHILDREN AND PROVISION OF TRANSITIONAL HOUSING FOR THOSE LEAVING THE SHELTER.

Program 2
Expenses: $15,819

LEGAL ADVOCACY: LEGAL AND JUSTICE SYSTEM SUPPORT FOR ABUSED WOMEN. INCLUDES ASSISTANCE OBTAINING PROTECTION ORDERS, ACCESSING VICTIM'S COMPENSATION PROGRAMS, AND FUNDING TO LOCAL SEXUAL PROGRAMS.

Program 3
Expenses: $300,316

OUTREACH, EDUCATION, AND SUPPORT SERVICES: PROVIDES ONGOING DOMESTIC VIOLENCE SUPPORT GROUPS AND INDIVIDUAL COUNSELING, SAFETY PLANNING, ADVOCACY, AND TECHNOLOGY SAFETY. HELPS EDUCATE CLIENTS AND THE...

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OUTREACH, EDUCATION, AND SUPPORT SERVICES: PROVIDES ONGOING DOMESTIC VIOLENCE SUPPORT GROUPS AND INDIVIDUAL COUNSELING, SAFETY PLANNING, ADVOCACY, AND TECHNOLOGY SAFETY. HELPS EDUCATE CLIENTS AND THE COMMUNITY ABOUT DOMESTIC VIOLENCE. INCLUDES OUTREACH WITHIN THE SCHOOL SYSTEM TO PREVENT 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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $696,850
Program Service Revenue $21,946
Investment Income $157
Other Revenue $271
TOTAL REVENUE $719,224

Expense Breakdown

Grants Paid $0
Salaries & Benefits $457,733
Fundraising Expenses $10,561
Program Expenses $615,011
Other Expenses $265,282
TOTAL EXPENSES $723,015

Year-over-Year Comparison

2022 2021 Change
Revenue $719,224 $551,145 +0.3%
Expenses $723,015 $562,657 +0.3%
Net Income $-3,791 $-11,512 -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

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Governance

Voting Members
6
Independent Members
6
Employees
7
Volunteers
13

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
5
$105,282
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARGARET CARTHUM PRESIDENT 1.00
Officer Director
$0 $0 $0
CATHY WILLIAMS TREASURER 1.00
Officer Director
$0 $0 $0
TERRI YOUMANS VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
CATHERINE MONTERIO SECRETARY 1.00
Officer Director
$0 $0 $0
JOANN PATTON BOARD MEMBER 1.00
Director
$0 $0 $0
PHYLLIS PIERCE BOARD MEMBER 1.00
Director
$0 $0 $0
GLORIA CALLAGHAN EXECUTIVE DIRECTOR 40.00
Officer
$91,896 $13,386 $105,282
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 No data No data No data No data
2023 $719,224 $723,015 $493,547 $-3,791
2022 $551,145 $562,657 $511,499 $-11,512
2021 $556,932 $542,409 $541,003 $14,523
2020 $534,618 $486,131 $505,080 $48,487
2019 $464,030 $453,306 $456,743 $10,724
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