Lancaster, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Antelope Valley Domestic Violence Council, founded in 1981, is a mid-sized nonprofit in the Human Services sector that reported $23.3M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year.
The Council is a community based organization dedicated to eliminating social and domestic violence and homelessness through community awareness, intervention, prevention, safe shelter and supportive services.
The Antelope Valley Domestic Violence Council currently operates numerous homelessprograms including; The Coordinated Entry System TAY/Youth population, CoordinatedEntry System for Adults/Singles...
The Antelope Valley Domestic Violence Council currently operates numerous homelessprograms including; The Coordinated Entry System TAY/Youth population, CoordinatedEntry System for Adults/Singles, and the Coordinated Entry System for Families.The Council provides emergency shelter and transitional housing for victims of domestic violence their dependent children. The Council also provides comprehensive services such as a 24-hour crisis hotline, emergency transportation, outreach programs, therapeutic day care, as well as group and individual counseling for adults and children.See Schedule O for more detail.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $23,287,794 | $25,836,712 | -0.1% |
| Expenses | $23,355,326 | $25,332,278 | -0.1% |
| Net Income | $-67,532 | $504,434 | -1.1% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Genevieve Awad-Kamel | CalWorks Attorney | 40.00 |
|
$185,004 | $13,160 | $198,164 |
| Sarah Perry | CEO | 40.00 |
Officer
|
$166,958 | $10,967 | $177,925 |
| Toni Severino | CFO | 40.00 |
Officer
|
$143,208 | $15,533 | $158,741 |
| Michelle Sandoval | CAO | 40.00 |
Officer
|
$143,208 | $4,580 | $147,788 |
| Lisa Dawson | Dir. - Trauma Svcs | 40.00 |
|
$103,000 | $2,072 | $105,072 |
| James Lott | President | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| James D Vose | Treasurer | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| Ryan Crist | Secretary | 3.00 |
Director
|
$0 | $0 | $0 |
| Jin Hur | Director | 3.00 |
Director
|
$0 | $0 | $0 |
| Lisa Ballentine | Director | 3.00 |
Director
|
$0 | $0 | $0 |
| Brian Avery | Director | 3.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $23,287,794 | $23,355,326 | $5,415,354 | $-67,532 |
| 2024 | No data | No data | No data | No data |
| 2023 | $19,289,581 | $18,970,126 | $5,922,487 | $319,455 |
| 2022 | $18,276,706 | $18,246,057 | $5,615,797 | $30,649 |
| 2021 | $15,281,390 | $15,346,403 | $5,570,056 | $-65,013 |
| 2021 | $15,281,390 | $15,346,403 | $5,570,056 | $-65,013 |
| 2020 | $15,379,992 | $15,485,229 | $5,383,537 | $-105,237 |
| 2019 | $15,036,027 | $14,950,582 | $5,479,905 | $85,445 |
| 2018 | $10,969,755 | $10,407,554 | $2,748,228 | $562,201 |
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