VIOLENCE INTERVENTION PROGRAM (EIN 133540337) - 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

1984

Legal Domicile

Principal Officer

MARGARITA GUZMAN

Phone

2124109080

Tax Period

2023-07-01 to 2024-06-30

VIOLENCE INTERVENTION PROGRAM, founded in 1984, is a community nonprofit in the Human Services sector that reported $8.1M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $7.7M left a modest 6% surplus.

Mission

EMPOWERING LATINA SURVIVORS TO LIVE FREE OF VIOLENCE AND TO REACH AND SUSTAIN THEIR FULL POTENTIAL

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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 $8,069,661

Program Service Revenue $70,289

Investment Income $1,270

Other Revenue $-7,195

TOTAL REVENUE $8,134,025

Expense Breakdown

Grants Paid $679,304

Salaries & Benefits $4,823,155

Fundraising Expenses $259,756

Program Expenses $6,207,240

Other Expenses $2,172,769

TOTAL EXPENSES $7,675,228

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,134,025	$7,193,862	+0.1%
Expenses	$7,675,228	$7,048,706	+0.1%
Net Income	$458,797	$145,156	+2.2%

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

$483,160

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH MALLOW	CHAIR	1.00	Officer Director	$0	$0	$0
JULIE SANDOVAL	TREASURER	1.00	Director	$0	$0	$0
LINDA SCHECHTER MANLEY	SECRETARY	1.00	Director	$0	$0	$0
VANESSA RAMOS ESQ	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIKA SOTO LAMB	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDA ARISTONDO ESQ	BOARD MEMBER	1.00	Director	$0	$0	$0
MARICELLE DENNY	BOARD MEMBER	1.00	Director	$0	$0	$0
BERTHA ROZIER	BOARD MEMBER	1.00	Director	$0	$0	$0
DENISSE TROCONIS AOUN	BOARD MEMBER	1.00	Director	$0	$0	$0
LORI THARPE	BOARD MEMBER (THRU 1/2024)	1.00	Director	$0	$0	$0
ELISA DE JESUS	BOARD MEMBER (FROM 9/2023)	1.00	Director	$0	$0	$0
MARGARITA GUZMAN	EXECUTIVE DIRECTOR	35.00	Officer	$164,634	$33,655	$198,289
ELIAZAR SURIEL	DIRECTOR OF FINANCE & OPERATIONS	35.00	Officer	$126,581	$45,187	$171,768
ROSAANA CONFORME	DEPUTY EXECUTIVE DIRECTOR	35.00	Officer	$99,892	$13,211	$113,103

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	$8,134,025	$7,675,228	$5,639,353	$458,797
2023	$7,193,862	$7,048,706	$5,402,623	$145,156
2022	$6,784,767	$6,883,444	$4,714,855	$-98,677
2021	$6,193,892	$5,950,899	$4,083,768	$242,993
2020	$5,472,022	$5,386,991	$3,991,726	$85,031
2019	$4,844,312	$4,730,224	$3,392,991	$114,088
2018	$4,492,097	$4,578,967	$3,303,381	$-86,870

VIOLENCE INTERVENTION PROGRAM