PRISONER VISITATION AND SUPPORT

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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

1975

Legal Domicile

Principal Officer

ANNA KATZ

Phone

2152417117

Tax Period

2024-01-01 to 2024-12-31

PRISONER VISITATION AND SUPPORT, founded in 1975, is a small nonprofit that reported $290K in total revenue in fiscal year 2024. Revenue fell 20% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $94K, a strong 32% operating margin.

Mission

PRISONER VISITATION AND SUPPORT RECRUITS, TRAINS AND SUPPORTS VOLUNTEER VISITORS TO FEDERAL AND MILITARY PRISONERS.

Program Service Accomplishments

Program 1

Expenses: $69,646

PRISONER VISITATION AND SUPPORT (PVS) RECRUITS, TRAINS AND SUPPORTS VOLUNTEER VISITORS TO FEDERAL AND MILITARY PRISONERS. PVS RECRUITS, SCREENS AND INTERVIEWS VOLUNTEERS TO VISIT AT THE 130 FEDERAL AND MILITARY PRISONS ACROSS THE COUNTRY. WE PROVIDE MONTHLY ZOOM AND IN-PERSON TRAINING TO ENSURE VISITORS CAN PROVIDE THE BEST EXPERIENCE POSSIBLE TO INCARCERATED PEOPLE. WE KEEP OUR VOLUNTEER NETWORK STRONG WITH REGULAR COMMUNICATIONS, EMAIL NEWSLETTERS, AND CHECK-IN CALLS. PVS IS LARGELY VOLUNTEER DRIVEN, WITH TWO FULL-TIME EQUIVALENT STAFF SERVING NEARLY 300 VOLUNTEERS, WHO CONTRIBUTED 10,680 HOURS OF VOLUNTEER TIME WITH THE ESTIMATED DOLLAR VALUE OF 357,673 IN 2024. THIS AMOUNT IS NOT REFLECTED IN THE FORM 990. WE ARE THE ONLY INDEPENDENT, NON-SECTARIAN, NATIONWIDE ORGANIZATION AUTHORIZED BY THE U.S. BUREAU OF PRISONS AND DEPARTMENT OF DEFENSE TO VISIT IN EVERY PRISON.

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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 $270,124

Program Service Revenue $0

Investment Income $17,327

Other Revenue $2,346

TOTAL REVENUE $289,797

Expense Breakdown

Grants Paid $0

Salaries & Benefits $147,319

Fundraising Expenses $50,733

Program Expenses $69,646

Other Expenses $48,885

TOTAL EXPENSES $196,204

Year-over-Year Comparison

	2024	2023	Change
Revenue	$289,797	$364,370	-0.2%
Expenses	$196,204	$206,994	-0.1%
Net Income	$93,593	$157,376	-0.4%

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

287

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

$66,025

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELLEN M CLIFFORD	EX DIRECTOR	24.00	Officer	$50,375	$8,150	$58,525
ANNA KATZ	EXECUTIVE DI	24.00	Officer	$7,500	$0	$7,500
TOM SLICK	CHAIR	5.00	Officer Director	$0	$0	$0
EILEEN GILKENSON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
LINDA ROBERTS	TREASURER	1.00	Officer Director	$0	$0	$0
DAN STRUBLE	SECRETARY	1.00	Officer Director	$0	$0	$0
LUIS SUAVE GONZALEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL GUERRA	BOARD MEMBER	1.00	Director	$0	$0	$0
SHAZAD CARBAIDWALA	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE SCHWAB	BOARD MEMBER	1.00	Director	$0	$0	$0
DR ESTHER ZELEDON	BOARD MEMBER	1.00	Director	$0	$0	$0
KEN COTTRELL	BOARD MEMBER	1.00	Director	$0	$0	$0
LEILA RICHARDS	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT SUSSMAN	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	$289,797	$196,204	$440,920	$93,593
2023	$364,370	$206,994	$345,184	$157,376
2022	$241,382	$192,991	$166,241	$48,391
2021	$211,924	$204,082	$130,235	$7,842
2020	$125,249	$124,017	$87,211	$1,232
2019	$200,550	$214,192	$85,810	$-13,642
2019	$200,287	$201,168	$80,210	$-881
2018	$121,061	$201,761	$78,119	$-80,700
2017	$195,117	$216,434	$148,385	$-21,317