NEVADA COALITION TO END DOMESTIC A… - Form 990 Financial Data

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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

1981

Legal Domicile

Principal Officer

Elizabeth Abdur-Raheem

Phone

7758281115

Tax Period

2024-07-01 to 2025-06-30

NEVADA COALITION TO END DOMESTIC AND SEXUAL VIOLEN, founded in 1981, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2024.

Mission

NCEDSV provides advocacy, education and support of the front-line organizations that help those impacted by domestic and sexual assault and work towards the elimination of domestic and sexual violence against all persons.

Program Service Accomplishments

Program 1

Expenses: $1,226,220 Revenue: $101,274

NCEDSV advocates for the prevention and elimination of domestic and sexual violence by providing information to direct and indirect service providers that assist victims and their families throughout Nevada as well as providing a micro-loan program for victims and facilitating grassroots involvement in public policy. NCEDSV has program member organizations that it supports with informational resources, technical advisory services, and educational opportunities for staff, board members, and volunteers. Each year, NCEDSV hosts a conference that brings together service providers, social service agencies, health care providers,governmental offices, and experts in the fields of domestic and sexual violence to discuss emerging issues and best practices. NCEDSV promotes awareness campaigns for specific issues involving domestic and sexual violence such as teen dating violence, elder abuse, assault against persons with disabilities, stalking, and human traficking.

Program 2

Expenses: $164,642

NCEDSV secures federal,state, and private grants that are distributed to shelters and direct service providers to assist victims of domestic and sexual violence with emergency housing, shelter...

NCEDSV secures federal,state, and private grants that are distributed to shelters and direct service providers to assist victims of domestic and sexual violence with emergency housing, shelter, counseling services, and other resources.

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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 $1,592,736

Program Service Revenue $101,274

Investment Income $805

Other Revenue $246

TOTAL REVENUE $1,695,061

Expense Breakdown

Grants Paid $128,092

Salaries & Benefits $1,194,620

Fundraising Expenses $45,494

Program Expenses $1,390,862

Other Expenses $394,842

TOTAL EXPENSES $1,717,554

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,695,061	$1,729,487	0.0%
Expenses	$1,717,554	$1,613,060	+0.1%
Net Income	$-22,493	$116,427	-1.2%

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

$119,848

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Elizabeth Abdur-Raheem	Current Executive Director	40.00	Officer	$106,986	$12,862	$119,848
Beth Flory	Director	1.00	Director	$0	$0	$0
Bryan Baltazar	Director	1.00	Director	$0	$0	$0
Cheryl Guinan	Director	1.00	Director	$0	$0	$0
Karen Moessner	Director	1.00	Director	$0	$0	$0
Jason Pepper	Director	1.00	Director	$0	$0	$0
Amy Buchanan	President	2.00	Officer Director	$0	$0	$0
Linda Perez	Vice President	2.00	Officer Director	$0	$0	$0
Jaclyn Trice	Secretary	2.00	Officer Director	$0	$0	$0
Dylan Jones	Treasurer	2.00	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	$1,695,061	$1,717,554	$391,142	$-22,493
2024	$1,729,487	$1,613,060	$511,644	$116,427
2023	$1,531,152	$1,478,573	$335,333	$52,579
2022	$1,465,240	$1,412,309	$254,060	$52,931
2021	$1,358,984	$1,299,470	$220,008	$59,514
2020	$1,283,449	$1,349,052	$302,150	$-65,603
2019	$1,424,309	$1,435,166	$217,593	$-10,857

NEVADA COALITION TO END DOMESTIC AND SEXUAL VIOLEN