Tri-Valley Haven For Women

EIN: 942462357 501(c)(3)

Livermore, CA

Total Revenue
$6,850,985
Total Expenses
$5,774,042
Total Assets
$9,158,580
Net Assets
$8,208,779
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Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
CA
Principal Officer
Christine Dillman
Phone
9254495845
Tax Period
2024-07-01 to 2025-06-30

Tri-Valley Haven For Women, founded in 1977, is a community nonprofit that reported $6.9M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $1.1M, a strong 16% operating margin.

Mission

Tri-Valley Haven for Women provides emergency shelter and services for survivors and their children who are victims of domestic violence, sexual assault, homelessness, and poverty. Tri-Valley offers a variety of supplemental services including case management, counseling, life-skill classes, and community education to individuals and families in need.

Program Service Accomplishments

Program 1
Expenses: $2,244,573

Domestic Violence Services: These services include Domestic Violence Shelter, a 24-Hour Domestic Violence & Sexual Assault Crisis Hotline, Case Management, Advocacy, Legal Assistance, and Housing...

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Domestic Violence Services: These services include Domestic Violence Shelter, a 24-Hour Domestic Violence & Sexual Assault Crisis Hotline, Case Management, Advocacy, Legal Assistance, and Housing Assistance. Tri-Valley Haven provided emergency domestic violence shelter services for 170 residents (survivors and children); 7,843 bed nights; 1,079 units of counseling, group counseling, & support services; 3,177 crisis calls; 457 units of legal advocacy/assistance; 68 individuals served at the restraining order clinic; 338 volunteers provided 13,263 hours of crisis response, counseling, and supportive services to Tri-Valley Haven clients and programs.

Program 2
Expenses: $1,896,199 Revenue: $345,977

Homeless and Family Support Services:These services include Tri-Valley Haven's Homeless Family Shelter, Case Management, Advocacy, Food Pantry Services, and Linkages Housing Services. Tri-Valley...

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Homeless and Family Support Services:These services include Tri-Valley Haven's Homeless Family Shelter, Case Management, Advocacy, Food Pantry Services, and Linkages Housing Services. Tri-Valley Haven provided shelter to 55 residents including adults and children; 4,940 bed nights; 614 units of case management and group services; 2,128 unduplicated households for a total of 6,415 unduplicated household members made 11,433 household visits to the Food Pantry (visits to the Food Pantry counted by household members totals 32,281); 1,148 holiday food baskets were distributed.

Program 3
Expenses: $693,924

Sexual Assault Services:These services include Tri-Valley Haven's 24-Hour Sexual Assault Services Crisis Hotline, Rape Crisis Center Response, Rape Crisis Counseling, Support Groups & Advocacy...

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Sexual Assault Services:These services include Tri-Valley Haven's 24-Hour Sexual Assault Services Crisis Hotline, Rape Crisis Center Response, Rape Crisis Counseling, Support Groups & Advocacy Services, and Prevention Education. Tri-Valley Haven received 346 sexual assault crisis calls; serving 177 individuals through the Rape Crisis Center; Tri-Valley Haven provided 240 community prevention education sessions to 6,052 community education participants.

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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 (2024)

Revenue Breakdown

Contributions & Grants $6,380,347
Program Service Revenue $345,977
Investment Income $23,163
Other Revenue $101,498
TOTAL REVENUE $6,850,985

Expense Breakdown

Grants Paid $163,216
Salaries & Benefits $3,452,742
Fundraising Expenses $179,450
Program Expenses $4,834,696
Other Expenses $2,158,084
TOTAL EXPENSES $5,774,042

Year-over-Year Comparison

2024 2023 Change
Revenue $6,850,985 $7,465,245 -0.1%
Expenses $5,774,042 $5,547,764 +0.0%
Net Income $1,076,943 $1,917,481 -0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
63
Volunteers
338

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
6
$143,914
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Andrea Brooks President 0.38
Officer Director
$0 $0 $0
Kimberly Fillmore Vice President 0.38
Officer Director
$0 $0 $0
David Debus Treasurer 0.20
Officer Director
$0 $0 $0
David Swing Secy. to Board Member (trans 10/24) 0.20
Officer Director
$0 $0 $0
Lydia Santin Board Member to Secy. (trans 10/24) 0.20
Officer Director
$0 $0 $0
Fidelis Atuegbu Board Member 0.12
Director
$0 $0 $0
Denise Bridges Board Member 0.12
Director
$0 $0 $0
Brenda Dutton Board Member 0.12
Director
$0 $0 $0
Sophaline Mao Board Member (start 1/24) 0.12
Director
$0 $0 $0
Mark Pasquale Board Member (start 6/25) 0.12
Director
$0 $0 $0
Laurie Pearce Board Member (start 1/24) 0.12
Director
$0 $0 $0
Steve Reynosa Board Member 0.12
Director
$0 $0 $0
Nicole Williams Board Member 0.12
Director
$0 $0 $0
Christine Dillman Executive Director 40.00
Officer
$133,215 $10,699 $143,914
Carmen McKee Dir. of Finance & Compliance 40.00
Highest
$110,810 $12,255 $123,065
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 $6,850,985 $5,774,042 $9,158,580 $1,076,943
2024 No data No data No data No data
2023 $7,094,089 $5,240,899 $6,096,433 $1,853,190
2022 $5,505,935 $4,674,580 $3,629,253 $831,355
2021 $5,796,152 $5,075,799 $3,077,299 $720,353
2020 $4,846,922 $4,408,021 $2,121,787 $438,901
2019 $3,781,218 $3,456,900 $1,636,527 $324,318
2018 $3,265,921 $3,098,005 $1,256,118 $167,916
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