VICTIMS ASSISTANCE CENTER OF JEFFERSON COUNTY INC (EIN 161119247) - 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

1979

Legal Domicile

Principal Officer

MICHELLE CAPONE

Phone

3157821823

Tax Period

2024-01-01 to 2024-12-31

VICTIMS ASSISTANCE CENTER OF JEFFERSON COUNTY INC, founded in 1979, is a community nonprofit in the Human Services sector that reported $3.9M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $595K, a strong 15% operating margin.

Mission

TO ASSIST AND PROVIDE DIRECT SERVICES TO VICTIMS/SURVIVORS OF VIOLENCE AND CRIME IN JEFFERSON COUNTY.

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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 $2,991,841

Program Service Revenue $850,011

Investment Income $19,582

Other Revenue $4,611

TOTAL REVENUE $3,866,045

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,345,087

Fundraising Expenses $109,868

Program Expenses $2,711,743

Other Expenses $926,396

TOTAL EXPENSES $3,271,483

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,866,045	$3,286,129	+0.2%
Expenses	$3,271,483	$3,176,983	+0.0%
Net Income	$594,562	$109,146	+4.4%

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

Total Directors

$212,892

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHANIE GRAF	PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHELLE CAPONE	CURRENT TREASURER	1.00	Officer Director	$0	$0	$0
IRENE CARMEN	SECRETARY	1.00	Officer Director	$0	$0	$0
JESSICA HYDE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CINDY INTSCHERT	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL DONEY	BOARD MEMBER	1.00	Director	$0	$0	$0
THOMAS POWLIN	FORMER TREASURER	1.00	Officer Director	$0	$0	$0
JEANY COLELLO	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTINA CHAMBERLAIN	BOARD MEMBER	1.00	Director	$0	$0	$0
SHANE WISNER	BOARD MEMBER	1.00	Director	$0	$0	$0
BRETT SHIPPEE	BOARD MEMBER	1.00	Director	$0	$0	$0
JAYCEE WELSH	BOARD MEMBER	1.00	Director	$0	$0	$0
AMY QOUNCE	CURRENT EXECUTIVE DIRECTOR	1.00	Director	$111,068	$7,514	$118,582
PHIL KNEELAND	FINANCE DIRECTOR	1.00	Director	$80,104	$14,206	$94,310
ELIZABETH TESTANI	BOARD MEMBER	1.00	Director	$0	$0	$0
NICHOLE BELLINGER	BOARD MEMBER	1.00	Director	$0	$0	$0
BROOKE ROES	BOARD MEMBER	1.00	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
2024	$3,866,045	$3,271,483	$4,928,949	$594,562
2023	$3,286,129	$3,176,983	$4,650,698	$109,146
2022	$2,949,715	$3,138,177	$4,459,287	$-188,462
2021	$2,735,311	$2,656,941	$4,409,538	$78,370
2020	$2,371,953	$2,248,105	$4,577,321	$123,848
2019	$2,715,086	$2,141,899	$4,076,486	$573,187
2018	$1,974,838	$1,985,039	$3,568,587	$-10,201

VICTIMS ASSISTANCE CENTER OF JEFFERSON COUNTY INC