VICTORY HUMAN SERVICES INC (EIN 043541992) - 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

2000

Legal Domicile

Principal Officer

ALBERT SENESIE

Phone

5082323774

Tax Period

2023-07-01 to 2024-06-30

VICTORY HUMAN SERVICES INC, founded in 2000, is a mid-sized nonprofit in the Mental Health sector that reported $19.0M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

PROVIDES SPECIALIZED SERVICES TO ASSIST INDIVIDUALS AND THEIR FAMILIES IN OVERCOMING THE CHALLENGES OF DEVELOPMENTAL DISABILITIES, MENTAL ILLNESS, AND MEDICAL CONDITIONS.

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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 $207

Program Service Revenue $19,096,948

Investment Income $75,881

Other Revenue $-187,552

TOTAL REVENUE $18,985,484

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,707,036

Fundraising Expenses $0

Program Expenses $17,032,934

Other Expenses $11,329,551

TOTAL EXPENSES $20,036,587

Year-over-Year Comparison

	2023	2022	Change
Revenue	$18,985,484	$17,268,382	+0.1%
Expenses	$20,036,587	$17,169,095	+0.2%
Net Income	$-1,051,103	$99,287	-11.6%

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

109

Volunteers

N/A

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

$718,632

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
M JENKINS BAWOH	CHAIRMAN	1.00	Officer Director	$0	$0	$0
FRANCIS N THOMAS	FINANCE CHAIR/TREASURER	1.00	Officer Director	$0	$0	$0
JEFFREY ALLEN	DIRECTOR	1.00	Director	$0	$0	$0
WENDY HAYNES	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ANDREW ZAFF	DIRECTOR	1.00	Director	$0	$0	$0
ABUBAKARR ALEX-KAMARA	DIRECTOR	1.00	Director	$0	$0	$0
GINA A PATTERSON	CLERK	1.00	Officer Director	$0	$0	$0
VALERIE NIXON	DIRECTOR	1.00	Director	$0	$0	$0
ALBERT SENESIE	PRESIDENT/CEO	40.00	Officer	$225,759	$21,212	$246,971
LEANDREA BRANTLE	CHIEF OPERATING OFFICER	40.00	Officer	$264,189	$56,609	$320,798
JACKIE LAWSON	CHIEF FINANCIAL OFFICER	40.00	Officer	$136,387	$14,476	$150,863
HABIB JALLOH	OPERATIONS	40.00	Highest	$125,049	$23,953	$149,002
KAREN LAI-FOOK	CHIEF OF STAFF	40.00	Highest	$119,915	$2,144	$122,059
MIRIELLE EDMOND	AFC REGISTERED NURSE	40.00	Highest	$116,181	$14,279	$130,460
GINOUX PHILEMONT BERNARD	AFC REGISTERED NURSE	40.00	Highest	$112,171	$0	$112,171
CANDELIDA RAMOS	DIRECTOR OF AI/QA	40.00	Highest	$109,327	$6,239	$115,566

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	$18,985,484	$20,036,587	$13,633,959	$-1,051,103
2023	$17,268,382	$17,169,095	$14,527,736	$99,287
2022	$15,639,796	$15,615,114	$14,356,986	$24,682
2021	$17,336,007	$15,615,319	$13,915,570	$1,720,688
2020	$16,670,499	$15,951,654	$12,150,690	$718,845
2019	$14,205,344	$14,139,236	$10,030,197	$66,108
2018	$13,085,066	$12,360,230	$10,106,378	$724,836

VICTORY HUMAN SERVICES INC