CENTER CITY CRIME VICTIM SERVICES INC (EIN 232987661) - 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

1998

Legal Domicile

Principal Officer

SHERRY HUNTER

Phone

2156659680

Tax Period

2019-07-01 to 2020-06-30

CENTER CITY CRIME VICTIM SERVICES INC, founded in 1998, is a micro nonprofit that reported $32K in total revenue in fiscal year 2019. Revenue fell 87% from the prior year — a significant decline worth monitoring. Expenses of $88K exceeded revenue, resulting in a 172% operating deficit.

Mission

TO PROVIDE SERVICES TO VICTIMS/WITNESSES OF CRIME IN THE CENTER CITY PHILADELPHIA AREA

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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 (2019)

Revenue Breakdown

Contributions & Grants $32,477

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $32,477

Expense Breakdown

Grants Paid $0

Salaries & Benefits $72,186

Fundraising Expenses $1,125

Program Expenses $68,114

Other Expenses $16,162

TOTAL EXPENSES $88,348

Year-over-Year Comparison

	2019	2018	Change
Revenue	$32,477	$241,096	-0.9%
Expenses	$88,348	$260,305	-0.7%
Net Income	$-55,871	$-19,209	+1.9%

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

$29,050

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE BANACH	BOARD CHAIR	1.00	Director	$0	$0	$0
MAUREEN HOLLAND	SECRETARY AND TREASURER	1.00	Director	$0	$0	$0
MONICA WESCOTT	BOARD MEMBER	1.00	Director	$0	$0	$0
PAULA REID	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVEN ZHU	BOARD MEMBER	1.00	Director	$0	$0	$0
LESLIE GOMEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
NATALIE KIDD	BOARD MEMBER	1.00	Director	$0	$0	$0
SHERRY HUNTER	EXECUTIVE DIRECTOR	40.00	Officer	$22,202	$6,848	$29,050

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
2020	$32,477	$88,348	$1,569	$-55,871
2019	$241,096	$260,305	$49,072	$-19,209
2018	$253,938	$248,971	$60,738	$4,967

CENTER CITY CRIME VICTIM SERVICES INC