ADVOCATES FOR SURVIVORS OF DOMESTIC VIOLENCE & SEXUAL ASSAULT INC (EIN 943162848) - 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

1992

Legal Domicile

Principal Officer

KRISTA COPPERMAN

Phone

2087884191

Tax Period

2023-07-01 to 2024-06-30

ADVOCATES FOR SURVIVORS OF DOMESTIC VIOLENCE & SEXUAL ASSAULT INC, founded in 1992, is a community nonprofit in the Unknown sector that reported $9.9M in total revenue in fiscal year 2023. Revenue surged 239% from the prior year, signaling strong growth momentum. The organization ran a surplus of $6.8M, a strong 69% operating margin.

Mission

PROVIDE ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT AND STALKING.

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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 (2023)

Revenue Breakdown

Contributions & Grants $9,513,402

Program Service Revenue $57,085

Investment Income $103,647

Other Revenue $259,406

TOTAL REVENUE $9,933,540

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,972,554

Fundraising Expenses $729,326

Program Expenses $2,376,822

Other Expenses $1,145,294

TOTAL EXPENSES $3,117,848

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,933,540	$2,928,061	+2.4%
Expenses	$3,117,848	$2,935,917	+0.1%
Net Income	$6,815,692	$-7,856	-868.6%

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

145

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
TRICIA SWARTLING	CEO	40.00		$136,953	$0	$136,953
TRACY KANOWSKY	Director	5.00	Director	$0	$0	$0
KAT BRIDWELL	Treasurer	5.00	Director	$0	$0	$0
AUSTIN SPROLE	Director	5.00	Director	$0	$0	$0
SHARON KNIGHT	Director	5.00	Director	$0	$0	$0
BERENICE CROWDER	Director	5.00	Director	$0	$0	$0
KRISTA COPPERMAN	President	5.00	Officer Director	$0	$0	$0
DAYNA BUXTON	Chairman	5.00	Officer Director	$0	$0	$0
REBECCA NEELEY	Director	5.00	Director	$0	$0	$0
LAURA ROSE-LEWIS	Director	5.00	Director	$0	$0	$0
WALLY JARMAN	Secretary	5.00	Director	$0	$0	$0
KIM PERTEL	Vice Chairman	5.00	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	No data	No data	No data	No data
2024	$9,933,540	$3,117,848	$16,243,242	$6,815,692
2024	$9,962,649	$3,167,590	$16,225,868	$6,795,059
2023	$2,928,061	$2,935,917	$9,980,671	$-7,856
2022	$2,524,718	$2,348,241	$9,932,924	$176,477
2021	$2,869,593	$2,213,691	$10,002,428	$655,902
2020	$3,351,405	$2,123,526	$9,414,945	$1,227,879

ADVOCATES FOR SURVIVORS OF DOMESTIC VIOLENCE & SEXUAL ASSAULT INC