WASHINGTON STATE COALITION AGAINST… - 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

1990

Legal Domicile

Principal Officer

TANIKA SISCOE

Phone

2063892515

Tax Period

2023-01-01 to 2023-12-31

WASHINGTON STATE COALITION AGAINST DOMESTIC VIOLENCE, founded in 1990, is a community nonprofit in the Unknown sector that reported $3.4M in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year.

Mission

WSCADV PROVIDES TRAINING, TECHNICAL ASSISTANCE AND RESOURCES TO ITS MEMBERSHIP OF APPROXIMATELY 70 COMMUNITY BASED DOMESTIC VIOLENCE VICTIM SERVICE AGENCIES. THE MISSION OF WSCADV IS TO MOBILIZE OUR MEMBER PROGRAMS AND ALLIES TO END DOMESTIC VIOLENCE THROUGH ADVOCACY AND ACTION FOR SOCIAL CHANGE.

Program Service Accomplishments

Program 1

Expenses: $1,417,312

MEMBERSHIP SERVICES - PROVIDES TRAINING, TECHNICAL ASSISTANCE, AND RESOURCE MATERIALS FOR DOMESTIC VIOLENCE AGENCIES STATEWIDE; REPRESENTS MEMBER AGENCIES AT STATE AND NATIONAL LEVELS.

Program 2

Expenses: $1,004,503

COMMUNITY EDUCATION - PROVIDES TRAINING AND EDUCATIONAL RESOURCES TO STATE AND NATIONAL AGENCIES, ALLIED ORGANIZATIONS, AND COMMUNITY PROFESSIONALS; COORDINATES MEDIA AND PUBLIC RELATIONS EFFORTS...

COMMUNITY EDUCATION - PROVIDES TRAINING AND EDUCATIONAL RESOURCES TO STATE AND NATIONAL AGENCIES, ALLIED ORGANIZATIONS, AND COMMUNITY PROFESSIONALS; COORDINATES MEDIA AND PUBLIC RELATIONS EFFORTS AIMED AT INCREASING PUBLIC ATTENTION TO DOMESTIC VIOLENCE.

Program 3

Expenses: $365,999

PUBLIC POLICY - CONDUCTS RESEARCH, ANALYSIS AND EDUCATION ON STATE AND NATIONAL PUBLIC POLICIES RELATED TO DOMESTIC VIOLENCE; PARTICIPATES IN RELEVANT COMMITTEES, WORKGROUPS AND TASK FORCES AT STATE...

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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 (2023)

Revenue Breakdown

Contributions & Grants $893,094

Program Service Revenue $2,590,796

Investment Income $9,856

Other Revenue $-61,182

TOTAL REVENUE $3,432,564

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,780,516

Fundraising Expenses $53,325

Program Expenses $2,787,814

Other Expenses $1,562,072

TOTAL EXPENSES $3,342,588

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,432,564	$3,625,432	-0.1%
Expenses	$3,342,588	$3,526,379	-0.1%
Net Income	$89,976	$99,053	-0.1%

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

$119,375

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUDY CHEN	EXECUTIVE DI	40.00	Officer	$119,375	$0	$119,375
MOHAMMED AKMOOSH	BOARD MEMBER	1.00	Director	$0	$0	$0
LORRA ANTONIO	BOARD MEMBER	1.00	Director	$0	$0	$0
REYNALDO GAON	BOARD MEMBER	1.00	Director	$0	$0	$0
JANET GWILYM	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIE JEWELL	TREASURER	1.00	Officer Director	$0	$0	$0
KARYN KAMEROFF	BOARD MEMBER	1.00	Director	$0	$0	$0
NEELAM KHAKI	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ELANA MAINER	BOARD MEMBER	1.00	Director	$0	$0	$0
CATY PADILLA	RECORDER	1.00	Officer Director	$0	$0	$0
KELLI ROBINSON	BOARD MEMBER	1.00	Director	$0	$0	$0
TERIQUE SCOTT	BOARD MEMBER	1.00	Director	$0	$0	$0
TANIKA SISCOE	BOARD CHAIR	5.00	Officer Director	$0	$0	$0
SHERRIE TINOCO	BOARD MEMBER	1.00	Director	$0	$0	$0
EMILY WASHINES	BOARD MEMBER	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
2024	No data	No data	No data	No data
2023	$3,432,564	$3,342,588	$3,478,220	$89,976
2022	$3,625,432	$3,526,379	$3,322,171	$99,053
2021	$3,725,796	$2,989,607	$3,159,337	$736,189
2020	$3,257,730	$3,235,621	$2,556,533	$22,109
2019	$3,580,505	$3,803,247	$2,580,080	$-222,742
2018	$3,351,200	$3,454,348	$2,771,061	$-103,148

WASHINGTON STATE COALITION AGAINST DOMESTIC VIOLENCE