Victoria's Friends Inc (EIN 200604839) - 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

2004

Legal Domicile

Phone

4043237448

Tax Period

2024-01-01 to 2024-12-31

Victoria's Friends Inc, founded in 2004, is a small nonprofit in the Human Services sector that reported $220K in total revenue in fiscal year 2024. Revenue surged 126% from the prior year, signaling strong growth momentum. The organization ran a surplus of $37K, a strong 17% operating margin.

Mission

This organization is a support group designed to transition women and men out of the sex industry, which is a very broken segment of society. These women and men are transitioned back into the mainstream as healthy, whole, and productive individuals.

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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 $220,055

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $220,055

Expense Breakdown

Grants Paid $53,832

Salaries & Benefits $59,314

Fundraising Expenses $23,121

Program Expenses $129,169

Other Expenses $69,695

TOTAL EXPENSES $182,841

Year-over-Year Comparison

	2024	2023	Change
Revenue	$220,055	$97,307	+1.3%
Expenses	$182,841	$145,136	+0.3%
Net Income	$37,214	$-47,829	-1.8%

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

$55,071

Total Directors

$55,071

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Vicki Benard	Director	5.00	Director	$0	$0	$0
Ken Graves	Director	5.00	Director	$0	$0	$0
Victoria Teague	CEO/President	40.00	Officer Director	$55,071	$0	$55,071
Pam Younker	Treasurer	5.00	Officer Director	$0	$0	$0
Mary Lou Kauffman	Director	5.00	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	$220,055	$182,841	$83,029	$37,214
2022	$241,111	$235,687	$93,644	$5,424
2021	$231,749	$218,057	$88,220	$13,692
2020	$214,051	$195,124	$74,528	$18,927

Victoria's Friends Inc