NEXT DOOR SOLUTIONS TO DOMESTIC VIOLENCE (EIN 942420708) - 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

1971

Legal Domicile

Principal Officer

COLSARIA HENDERSON

Phone

4085017550

Tax Period

2024-07-01 to 2025-06-30

NEXT DOOR SOLUTIONS TO DOMESTIC VIOLENCE, founded in 1971, is a community nonprofit in the Human Services sector that reported $5.1M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

PROMOTES SAFETY FOR SURVIVORS OF DOMESTIC VIOLENCE AND THEIR CHILDREN THROUGH EMERGENCY SHELTER; CRISIS INTERVENTION; INDIVIDUAL, SYSTEMS AND INSTITUTIONAL ADVOCACY; EDUCATION FOR VICTIMS AND THE COMMUNITY; AND CHANGING OF COMMUNITY NORMS THROUGH PREVENTION ACTIVITIES.

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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 $5,037,918

Program Service Revenue $0

Investment Income $40,280

Other Revenue $13,001

TOTAL REVENUE $5,091,199

Expense Breakdown

Grants Paid $535,540

Salaries & Benefits $3,351,630

Fundraising Expenses $445,672

Program Expenses $4,099,002

Other Expenses $1,203,525

TOTAL EXPENSES $5,090,695

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,091,199	$4,451,135	+0.1%
Expenses	$5,090,695	$4,809,493	+0.1%
Net Income	$504	$-358,358	-1.0%

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

$313,711

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HILLARY WEINGAST	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
SHANNON POWER	SECRETARY	2.00	Officer Director	$0	$0	$0
MICHELLE PUMA	TREASURER	2.00	Officer Director	$0	$0	$0
DENNIS COONAN	BOARD MEMBER	1.00	Director	$0	$0	$0
HARMONY DOWNS	BOARD MEMBER (THRU 5/25)	1.00	Director	$0	$0	$0
KRITI GARG	BOARD MEMBER	1.00	Director	$0	$0	$0
MELISSA HOLLATZ	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIKA MUHL-SCHWARZ	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES K MURPHY	BOARD MEMBER	1.00	Director	$0	$0	$0
CRIS PADEN	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN RADFORD	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELLE PEZANNI	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA VILLARREAL	BOARD MEMBER (THRU 5/25)	1.00	Director	$0	$0	$0
TANYA STOVER	BOARD MEMBER (EFF 3/25)	1.00	Director	$0	$0	$0
JENNIFER VAN DALSEN	BOARD MEMBER (EFF 5/25)	1.00	Director	$0	$0	$0
COLSARIA HENDERSON	EXECUTIVE DIRECTOR	40.00	Officer	$170,000	$12,234	$182,234
SUSAN MCINNIS	DIR OF FINANCE & OPERATIONS	40.00	Officer	$114,891	$16,586	$131,477

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	$5,091,199	$5,090,695	$4,122,321	$504
2024	$4,451,135	$4,809,493	$3,572,549	$-358,358
2023	$4,954,933	$5,005,610	$4,183,231	$-50,677
2022	$5,567,948	$4,858,840	$3,826,924	$709,108
2021	$5,117,401	$5,149,732	$3,054,313	$-32,331
2020	$4,808,734	$4,060,577	$3,050,411	$748,157
2019	$3,203,999	$2,994,808	$2,272,247	$209,191

NEXT DOOR SOLUTIONS TO DOMESTIC VIOLENCE