DELAWARE COUNTY VICTIM ASSISTANCE CENTER (EIN 232011721) - 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

1976

Legal Domicile

Principal Officer

VINCENT DAVALOS

Phone

6105664342

Tax Period

2024-07-01 to 2025-06-30

DELAWARE COUNTY VICTIM ASSISTANCE CENTER, founded in 1976, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $2.0M left a modest 13% surplus.

Mission

THE MISSION OF THE ORGANIZATION IS TO PROVIDE COMPREHENSIVE, DIRECT SERVICES TO VICTIMS OF RAPE AND OTHER SEXUAL ASSAULTS, TO VICTIMS OF OTHER SERIOUS CRIMES, AND TO THE VICTIMS' SIGNIFICANT OTHERS. A FURTHER AIM IS TO INCREASE AWARENESS OF THE PROBLEM OF SEXUAL VIOLENCE AND TO ENCOURAGE MORE COMPASSIONATE TREATMENT OF VICTIMS IN THE RELEVANT SYSTEMS, BY PROVIDING EDUCATION PROGRAMS TO SCHOOLS, COMMUNITY GROUPS, AND PROFESSIONALS IN RELATED DISCIPLINES.

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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 $2,038,385

Program Service Revenue $15,164

Investment Income $1,566

Other Revenue $304,902

TOTAL REVENUE $2,360,017

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,638,008

Fundraising Expenses $6,018

Program Expenses $1,607,902

Other Expenses $408,110

TOTAL EXPENSES $2,046,118

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,360,017	$2,079,386	+0.1%
Expenses	$2,046,118	$1,915,435	+0.1%
Net Income	$313,899	$163,951	+0.9%

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

$108,300

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINE M TASSONI	PRESIDENT	10.00	Officer Director	$0	$0	$0
ANDREW MCKEON	TREASURER	10.00	Officer Director	$0	$0	$0
MARGIE REILEY	SECRETARY	10.00	Officer Director	$0	$0	$0
LORIE FOSBENNER	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
SOPHIA ZOURAS	BOARD MEMBER	5.00	Director	$0	$0	$0
JEANNE L FRANTZ	BOARD MEMBER	5.00	Director	$0	$0	$0
SHELDON A KOVACH	BOARD MEMBER	5.00	Director	$0	$0	$0
JAMES E NOLAN	BOARD MEMBER	5.00	Director	$0	$0	$0
DAVID SPLAIN	BOARD MEMBER	5.00	Director	$0	$0	$0
MICHELLE ROTELLA	BOARD MEMBER	5.00	Director	$0	$0	$0
KAREN KISPERT	RETIRED EXECUTIVE DIRECTOR	35.00	Officer	$105,866	$2,434	$108,300

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	$2,360,017	$2,046,118	$1,885,419	$313,899
2024	$2,079,386	$1,915,435	$1,527,923	$163,951
2023	$1,664,648	$1,830,320	$1,496,604	$-165,672
2022	$1,659,834	$1,658,891	$1,552,707	$943
2021	$1,448,699	$1,546,864	$1,665,374	$-98,165
2020	$2,004,444	$1,641,441	$1,699,060	$363,003
2019	$1,599,811	$1,520,354	$1,291,121	$79,457

DELAWARE COUNTY VICTIM ASSISTANCE CENTER