VICTIMWITNESS SERVICES OF SOUTH PHILADELPHIA (EIN 232632071) - 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

1991

Legal Domicile

Principal Officer

Alison Sprague

Phone

2155513360

Tax Period

2024-07-01 to 2025-06-30

VICTIMWITNESS SERVICES OF SOUTH PHILADELPHIA, founded in 1991, is a small nonprofit in the Human Services sector that reported $822K in total revenue in fiscal year 2024.

Mission

COUNSELING/REFERAL SERVICES

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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 $796,810

Program Service Revenue $0

Investment Income $1,334

Other Revenue $23,988

TOTAL REVENUE $822,132

Expense Breakdown

Grants Paid $0

Salaries & Benefits $638,358

Fundraising Expenses $3,651

Program Expenses $738,505

Other Expenses $185,061

TOTAL EXPENSES $823,419

Year-over-Year Comparison

	2024	2023	Change
Revenue	$822,132	$841,874	0.0%
Expenses	$823,419	$835,125	0.0%
Net Income	$-1,287	$6,749	-1.2%

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

$104,636

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALISON SPRAGUE	EXEC DIRECTOR	40.00	Officer	$79,528	$25,108	$104,636
RICHARD LAZER	CHAIR	2.00	Director	$0	$0	$0
WEI CHEN	VICE CHAIR	2.00	Director	$0	$0	$0
AMANDA BERGSON-SHILCOCK	TREASURER	2.00	Director	$0	$0	$0
JONATHAN ROWAN	SECRETARY	2.00	Director	$0	$0	$0
KRISTA DAHL-CAMPBELL	BOARD MEMBER	2.00	Director	$0	$0	$0
MONIQUE HENDRICKS	BOARD MEMBER	2.00	Director	$0	$0	$0
ANNE LYNAGH	BOARD MEMBER	2.00	Director	$0	$0	$0
BUNRATH MATH	BOARD MEMBER	2.00	Director	$0	$0	$0
TIPHANIE WHITE	BOARD MEMBER	2.00	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
2025	$822,132	$823,419	$575,396	$-1,287
2024	$841,874	$835,125	$603,438	$6,749
2023	$723,328	$698,190	$614,882	$25,138
2022	$702,941	$634,993	$377,395	$67,948
2021	$643,603	$637,599	$290,543	$6,004

VICTIMWITNESS SERVICES OF SOUTH PHILADELPHIA