ADVOCATES TO END DOMESTIC VIOLENCE (EIN 942665387) - 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

1980

Legal Domicile

Principal Officer

MATTHEW HELMERS

Phone

7758837654

Tax Period

2024-07-01 to 2025-06-30

ADVOCATES TO END DOMESTIC VIOLENCE, founded in 1980, is a community nonprofit in the Human Services sector that reported $3.3M in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $967K, a strong 30% operating margin.

Mission

OUR MISSION IS TO ADVOCATE FOR AND EMPOWER THOSE IMPACTED BY DOMESTIC AND SEXUAL VIOLENCE BY PROVIDING CRISIS INTERVENTION, SHELTER, AND SUPPORTIVE AND PREVENTIVE PROGRAMS WHILE INCREASING PUBLIC AWARENESS TO BREAK THE PATTERN OF VIOLENCE.

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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 $3,093,424

Program Service Revenue $0

Investment Income $17,924

Other Revenue $163,345

TOTAL REVENUE $3,274,693

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,403,973

Fundraising Expenses $43,089

Program Expenses $2,048,225

Other Expenses $903,609

TOTAL EXPENSES $2,307,582

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,274,693	$4,296,582	-0.2%
Expenses	$2,307,582	$2,040,413	+0.1%
Net Income	$967,111	$2,256,169	-0.6%

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

124

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATTHEW HELMERS	President	1.00	Officer Director	$0	$0	$0
CANDACE DUNCAN	Vice President	1.00	Officer Director	$0	$0	$0
SARAH HILL	Treasurer	2.00	Officer Director	$0	$0	$0
ANNE BOWEN	Secretary	2.00	Officer Director	$0	$0	$0
ROBERT JOHNSTON	Board Member	1.00	Officer Director	$0	$0	$0
SUSAN PINTAR	Board Member	1.00	Officer Director	$0	$0	$0
STACEY GIOMI	Board member	1.00	Officer 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
2025	$3,274,693	$2,307,582	$12,919,388	$967,111
2024	$4,296,582	$2,040,413	$11,952,766	$2,256,169
2023	$3,120,757	$1,823,583	$10,627,726	$1,297,174
2022	$2,446,495	$1,663,502	$8,396,705	$782,993
2021	$2,950,593	$1,464,036	$7,612,700	$1,486,557
2020	$2,355,083	$1,402,986	$6,642,370	$952,097
2019	$2,082,710	$1,309,708	$5,180,062	$773,002
2018	$1,805,302	$1,216,668	$4,403,564	$588,634

ADVOCATES TO END DOMESTIC VIOLENCE