Community Beyond Violence (EIN 942688893) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1980

Legal Domicile

Phone

5302722046

Tax Period

2024-07-01 to 2025-06-30

Community Beyond Violence, founded in 1980, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2024. Expenses of $2.0M left a modest 4% surplus.

Mission

CBV heals the trauma of sexual assault and domestic violence by providing crisis intervention, safety, advocacy, and education to survivors and our community.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,053,360

Program Service Revenue $0

Investment Income $0

Other Revenue $5,834

TOTAL REVENUE $2,059,194

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,454,334

Fundraising Expenses $0

Program Expenses $1,910,118

Other Expenses $525,246

TOTAL EXPENSES $1,979,580

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,059,194	$2,103,799	0.0%
Expenses	$1,979,580	$2,170,245	-0.1%
Net Income	$79,614	$-66,446	-2.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

100

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

$184,333

Total Directors

$184,333

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michelle Gummow	Fin. Director	40.00	Officer Director	$98,673	$0	$98,673
Jessica Nonn Provost	Executive Dir.	40.00	Officer Director	$85,660	$0	$85,660
Amanda Welvaert	Secretary	2.00	Officer Director	$0	$0	$0
Thomas McHugh	Board member	2.00	Director	$0	$0	$0
Meghan Coolbaugh	Board member	2.00	Director	$0	$0	$0
Natalie Sheeran	Treasurer	2.00	Officer Director	$0	$0	$0
Tine Mathiasen	Board Member	2.00	Director	$0	$0	$0
Amy Geiser	Board Member	2.00	Director	$0	$0	$0
Paul Johnson	Board Member	2.00	Director	$0	$0	$0
Kirsten Dees	President	2.00	Officer Director	$0	$0	$0
Faith Menig	Board Member	2.00	Director	$0	$0	$0
Lydia Stuart	Vice President	2.00	Officer Director	$0	$0	$0
Tara Crim	Board Member	2.00	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
2025	$2,059,194	$1,979,580	$529,513	$79,614
2024	$2,103,799	$2,170,245	$352,836	$-66,446
2023	$1,952,646	$2,093,866	$484,715	$-141,220
2022	$1,876,747	$1,912,435	$471,163	$-35,688
2021	$1,962,271	$1,716,058	$434,168	$246,213
2020	$1,635,611	$1,735,823	$336,285	$-100,212
2019	$1,436,598	$1,441,525	$449,056	$-4,927
2018	$1,221,492	$1,207,723	$228,098	$13,769

Community Beyond Violence