SULLIVAN COUNTY VICTIM SERVICES INC (EIN 232732726) - 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

1993

Legal Domicile

Principal Officer

CAROL WHITTAKER

Phone

5709464215

Tax Period

2023-07-01 to 2024-06-30

SULLIVAN COUNTY VICTIM SERVICES INC, founded in 1993, is a small nonprofit in the Unknown sector that reported $415K in total revenue in fiscal year 2023. Expenses of $397K left a modest 4% surplus.

Mission

TO PROVIDE COUNSELING AND TEMPORARY SHELTER TO VICTIMS OF DOMESTIC VIOLENCE AND/OR SEXUAL ASSAULT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $412,646

Program Service Revenue $0

Investment Income $2,476

Other Revenue $0

TOTAL REVENUE $415,122

Expense Breakdown

Grants Paid $0

Salaries & Benefits $316,977

Fundraising Expenses $6,558

Program Expenses $260,527

Other Expenses $80,293

TOTAL EXPENSES $397,270

Year-over-Year Comparison

	2023	2022	Change
Revenue	$415,122	$422,640	0.0%
Expenses	$397,270	$381,105	+0.0%
Net Income	$17,852	$41,535	-0.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROL WHITTAKER	PRESIDENT	N/A	Officer	$0	$0	$0
WENDY HASTINGS	VICE PRESIDE	N/A	Officer	$0	$0	$0
LAURIE BURKHOLDER	SECRETARY	N/A	Officer	$0	$0	$0
PATTY LANE	TREASURER	N/A	Officer	$0	$0	$0
CAROL DIEFFENBACH	BOARD MEMBER	N/A	Director	$0	$0	$0
BARBARA SWINICK	BOARD MEMBER	N/A	Director	$0	$0	$0
MICHELLE THIBODEAULT	BAORD MEMBER	N/A	Director	$0	$0	$0
LARSA CONNOR	BOARD MEMBER	N/A	Director	$0	$0	$0
KAREN CULLEN	BOARD MEMBER	N/A	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	No data	No data	No data	No data
2024	$415,122	$397,270	$413,491	$17,852
2023	$422,640	$381,105	$396,172	$41,535
2022	$379,014	$347,275	$353,152	$31,739
2021	$370,017	$350,908	$321,006	$19,109
2020	$325,330	$309,836	$297,709	$15,494
2019	$284,332	$277,839	$281,112	$6,493

SULLIVAN COUNTY VICTIM SERVICES INC