DOMESTIC VIOLENCE RESOURCE CENTER

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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

1978

Legal Domicile

Principal Officer

ARNOLD MAURINS

Phone

7753294150

Tax Period

2024-07-01 to 2025-06-30

DOMESTIC VIOLENCE RESOURCE CENTER, founded in 1978, is a community nonprofit in the Human Services sector that reported $4.0M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $2.1M, a strong 52% operating margin.

Mission

THE ORGANIZATION PROVIDES FREE SERVICES TO PEOPLE EXPERIENCING FAMILY VIOLENCE. THE ORGANIZATION CONNECTS INDIVIDUALS AND FAMILIES PRIMARILY IN WASHOE COUNTY WITH ESSENTIAL RESOURCES TO HELP THEM RESTORE SAFETY AND RECLAIM THEIR LIVES.

Program Service Accomplishments

Program 1

Expenses: $926,390

THE ORGANIZATION RECEIVED 1,359 CRISIS CALLS AND CONDUCTED ADVOCACY IN 1,258 FACE TO FACE MEETINGS.

Program 2

Expenses: $459,225

THE ORGANIZATION PROVIDED EMERGENCY SHELTER AND TRANSITIONAL HOUSING FOR 405 PEOPLE.

Program 3

Expenses: $107,697

THE ORGANIZATION PREPARED 282 TEMPORARY PROTECTION ORDERS AND PROVIDED 30 COURT ACCOMPANIMENTS.

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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 $4,079,027

Program Service Revenue $0

Investment Income $-94,268

Other Revenue $1,462

TOTAL REVENUE $3,986,221

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,000,967

Fundraising Expenses $225,882

Program Expenses $1,493,312

Other Expenses $899,027

TOTAL EXPENSES $1,899,994

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,986,221	$3,604,101	+0.1%
Expenses	$1,899,994	$1,657,124	+0.1%
Net Income	$2,086,227	$1,946,977	+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

114

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

$214,645

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARLENE LOCKARD	DIRECTOR	3.00	Director	$0	$0	$0
FELICIA O'CARROLL	TREASURER	3.00	Officer Director	$0	$0	$0
MARGARET FRIEDRICHS	SECRETARY	3.00	Officer Director	$0	$0	$0
ALFREDO ALONSO	DIRECTOR	3.00	Director	$0	$0	$0
JIM RICHARDSON	DIRECTOR	3.00	Director	$0	$0	$0
BROOKS WESTERGARD	DIRECTOR	3.00	Director	$0	$0	$0
LAURA JACOBSEN	DIRECTOR	3.00	Director	$0	$0	$0
LESLEY PITTMAN	VICE CHAIR	3.00	Officer Director	$0	$0	$0
LISA HARRIS	IMMEDIATE PAST CHAIR	3.00	Director	$0	$0	$0
ARNOLD MAURINS	CHAIR	3.00	Officer Director	$0	$0	$0
RENE REID	DIRECTOR	3.00	Director	$0	$0	$0
SEVERIN CARLSON	DIRECTOR	3.00	Director	$0	$0	$0
MICHELE ATTAWAY	DIRECTOR	3.00	Director	$0	$0	$0
TIFFANY EAST	DIRECTOR	3.00	Director	$0	$0	$0
EUGENIA LARMORE	DIRECTOR	3.00	Director	$0	$0	$0
KRISTEN KENNEDY	EXECUTIVE DIRECTOR	40.00	Officer	$137,941	$10,369	$148,310
MALENA RAYMOND	DIRECTOR OF OPERATIONS	32.00	Officer	$62,189	$4,146	$66,335

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	$3,986,221	$1,899,994	$9,006,705	$2,086,227
2024	$3,604,101	$1,657,124	$6,577,116	$1,946,977
2023	$1,589,406	$1,351,188	$4,608,834	$238,218
2022	$1,184,813	$1,154,304	$4,360,112	$30,509
2021	$1,254,098	$1,008,909	$4,365,441	$245,189
2020	$1,208,368	$1,185,793	$4,243,724	$22,575
2019	$1,657,410	$1,105,228	$4,057,950	$552,182