CRIME VICTIMS ASSISTANCE CENTER INC (EIN 161277309) - 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

1989

Legal Domicile

Principal Officer

MARY KAY ROLAND

Phone

6077233200

Tax Period

2024-01-01 to 2024-12-31

CRIME VICTIMS ASSISTANCE CENTER INC, founded in 1989, is a community nonprofit in the Human Services sector that reported $2.5M in total revenue in fiscal year 2024. Expenses of $2.3M left a modest 7% surplus.

Mission

TO PROVIDE COMPASSIONATE SUPPORT, EDUCATION, AND ADVOCACY TO THOSE AFFECTED BY CRIME.

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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 $2,261,590

Program Service Revenue $78,221

Investment Income $1,638

Other Revenue $123,712

TOTAL REVENUE $2,465,161

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,548,731

Fundraising Expenses $46,031

Program Expenses $2,002,309

Other Expenses $752,775

TOTAL EXPENSES $2,301,506

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,465,161	$2,305,693	+0.1%
Expenses	$2,301,506	$2,293,654	+0.0%
Net Income	$163,655	$12,039	+12.6%

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

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

$159,800

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRENT DODGE	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIA HEPWORTH JURENA	BOARD MEMBER	1.00	Director	$0	$0	$0
LAUREN GRECO	BOARD MEMBER	1.00	Director	$0	$0	$0
GERALD MOLLEN	BOARD MEMBER	1.00	Director	$0	$0	$0
DAWNE ADAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSHUA NICHOLS	BOARD TREASURER	1.00	Officer Director	$0	$0	$0
MARY KAY ROLAND	BOARD PRESIDENT	1.00	Officer Director	$0	$0	$0
ANJELICA ROWE	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
CHRISTOPHER STRENO	BOARD MEMBER	1.00	Director	$0	$0	$0
KYLE SEVEY	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTINE BATTISTI	CHIEF EXECUTIVE OFFICER	40.00	Officer	$89,952	$0	$89,952
PATRICIA R SEABERG	PREV CHIEF FINANCIAL OFFICER	40.00	Officer	$68,006	$0	$68,006
CHELSEY L SMITH	CUR CHIEF FINANCIAL OFFICER	40.00	Officer	$1,842	$0	$1,842

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	$2,465,161	$2,301,506	$1,021,032	$163,655
2023	$2,305,693	$2,293,654	$888,086	$12,039
2022	$2,364,885	$2,291,325	$891,775	$73,560
2021	$2,242,498	$2,149,383	$937,054	$93,115
2020	$2,111,705	$2,119,387	$1,176,158	$-7,682
2019	$2,299,311	$2,245,833	$1,112,380	$53,478
2018	$1,815,475	$1,773,464	$731,677	$42,011

CRIME VICTIMS ASSISTANCE CENTER INC