CITIZEN'S AGAINST DOMESTIC & SEXUAL ABUSE

EIN: 911155830 501(c)(3)

OAK HARBOR, WA

Total Revenue
$581,909
Total Expenses
$536,507
Total Assets
$758,224
Net Assets
$714,540
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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
1975
Legal Domicile
WA
Principal Officer
ANDREA DOWNS
Phone
3606757057
Tax Period
2022-07-01 to 2023-06-30

CITIZEN'S AGAINST DOMESTIC & SEXUAL ABUSE, founded in 1975, is a small nonprofit that reported $582K in total revenue in fiscal year 2022. Revenue decreased 13% compared to the prior year. Expenses of $537K left a modest 8% surplus.

Mission

CITIZENS AGAINST DOMESTIC AND SEXUAL ABUSE IS A NOT-FOR-PROFIT CORPORATION WHOSE MISSION IS TO ADVOCATE WITH COMPASSION FOR VICTIMS OF DOMESTIC AND SEXUAL ABUSE, EDUCATE THE PUBLIC ABOUT SUCH FORMS OF ABUSE, DEVELOP PROGRAMS TO HELP PREVENT FUTURE ABUSE, AND PROVIDE COMMUNITY LEADERSHIP ON ISSUES CONCERNING WOMEN, MEN, AND CHILDREN. STAFF PROVIDES CRISIS INTERVENTION, ADVOCACY SERVICES, SAFETY PLANNING, AND TEMPORARY SHELTER TO WOMEN AND CHILDREN SUFFERING FROM DOMESTIC ABUSE.

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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 $579,065
Program Service Revenue $0
Investment Income $177
Other Revenue $2,667
TOTAL REVENUE $581,909

Expense Breakdown

Grants Paid $0
Salaries & Benefits $335,736
Fundraising Expenses $10,000
Program Expenses $421,504
Other Expenses $200,771
TOTAL EXPENSES $536,507

Year-over-Year Comparison

2022 2021 Change
Revenue $581,909 $672,512 -0.1%
Expenses $536,507 $658,603 -0.2%
Net Income $45,402 $13,909 +2.3%
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
5
Independent Members
5
Employees
18
Volunteers
5

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
4
$92,720
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEPHANIE MISCHO PRESIDENT 10.00
Officer Director
$0 $0 $0
LISA BERNHARDT SECRETARY 10.00
Officer Director
$0 $0 $0
RICHARD STOLLER TREASURER 10.00
Officer Director
$0 $0 $0
CATE ANDREWS MEMBER 10.00
Director
$0 $0 $0
JENNIFER SWENSON MEMBER 10.00
Director
$0 $0 $0
CONSTANCE MOLLERSTUEN EXECUTIVE DIRECTOR 40.00
Officer
$92,720 $0 $92,720
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 $581,909 $536,507 $758,224 $45,402
2022 $672,512 $658,603 $741,845 $13,909
2021 $815,132 $659,402 $703,716 $155,730
2020 $690,635 $622,122 $590,993 $68,513
2019 $624,175 $607,116 $436,957 $17,059
2018 $638,033 $640,199 $412,735 $-2,166
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