Network of Victim Assistance

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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

1974

Legal Domicile

Principal Officer

Penelope R Ettinger

Phone

2153436543

Tax Period

2023-07-01 to 2024-06-30

Network of Victim Assistance, founded in 1974, is a community nonprofit in the Human Services sector that reported $5.5M in total revenue in fiscal year 2023.

Mission

TRAINING, COMMUNITY EDUCATION AND PREVENTION PROGRAMS. VISION STATEMENTNOVA ENVISIONS A SOCIETY FREE OF VIOLENCE, ONE THAT EMPOWERS INDIVIDUALS AND PROMOTES RESPECT FOR THE PRIVACY, DIVERSITY AND DIGNITY OF ALL PEOPLE.VALUES STATEMENTWE BELIEVE THAT ALL INDIVIDUALS SHOULD BE EMPOWERED TO MAKE DECISIIONS ABOUT THEIR LIVES, TO BE SECURE FROM VIOLATION OF THEIR BODIES AND PERSONAL SPACE, AND TO LIVE IN A SOCIETY FREE FROM VIOLENCE. WE FURTHER BELEIVE THAT SOCIETY HAS A RESPONSIBILITY TO EDUCATE AND SUPPORT INDIVDIUALS WITH REGARD TO THESE RIGHTS.

Program Service Accomplishments

Program 1

Expenses: $1,617,292

CRISIS SUPPORT AND COUNSELING: LAST YEAR, THE ORGANIZATION PROVIDED 46,866 HOURS OF HELPLINE SUPPORT, COUNSELING AND ADVOCACY TO VICTIMS AND THEIR FAMILY MEMBERS FROM ONE OF THE ORGANIZATIONS THREE OFFICES OR THROUGH ITS MOBILE SCHOOL COUNSELING PROGRAM. SUPPORT AND COUNSELING GROUPS OFFERED INCLUDED THOSE FOR CHILDHOOD VICTIMS OF SEXUAL ASSAULT, TEEN RAPE VICTIMS, FAMILIES OF HOMICIDE VICTIMS AND CLERGY ABUSE VICTIMS.

Program 2

Expenses: $1,381,051

CRIME VICTIM ADVOCACY: IN FYE 2024, THE ORGANIZATIONS STAFF PROVIDED THESE SERVICES TO 2,364 VICTIMS AND THEIR FAMILY MEMBERS. OF THOSE 55% SERVED WERE DEALING WITH A SEXUAL ASSAULT, 46% OF VICTIMS WERE FEMALE AND 35% WERE UNDER THE AGE OF 18. THE ORGANIZATION, THROUGH ITS CHILDRENS ADVOCACY CENTER PROGRAM, WORKED COLLABORATIVELY WITH LAW ENFORCEMENT, THE DISTRICT ATTORNEY AND CHILDREN AND YOUTH TO HELP ENSURE 257 MULTIDISCIPLINARY INVESTIGATIONS OF CHILD ABUSE.

Program 3

Expenses: $1,342,032 Revenue: $48,302

PREVENTION AND EDUCATION: IN FYE 2024, THE ORGANIZATIONS EDUCATORS PROVIDED 817 PROGRAMS TO 21,240 STUDENTS, TEACHERS, AND PARENTS ON SUCH TOPICS AS PERSONAL SAFETY, BULLYING, CYBER SAFETY AND...

PREVENTION AND EDUCATION: IN FYE 2024, THE ORGANIZATIONS EDUCATORS PROVIDED 817 PROGRAMS TO 21,240 STUDENTS, TEACHERS, AND PARENTS ON SUCH TOPICS AS PERSONAL SAFETY, BULLYING, CYBER SAFETY AND HEALTHY RELATIONSHIPS AND CONTINUED TO EXPAND TO ITS PROGRAMMING FOR CHILDREN WITH DISABILITIES. AN ADDITIONAL 141 TRAININGS WERE PROVIDED TO 3,172 COMMUNITY MEMBERS AND PROFESSIONALS TO ENHANCE THEIR SKILLS IN WORKING WITH VICTIMS, UNDERSTAND THEIR RESPONSIBILITIES IN REPORTING ABUSE AND INCREASE AWARENESS OF PERSONAL SAFETY SKILLS AND VICTIMIZATION ISSUES. PROGRAMS AND TRAININGS ARE REGULARLY MONITORED AND EVALUATED USING VARIOUS SURVEY TOOLS.SAMPLE OUTCOMES INCLUDE:5TH GRADE CYBERBULLYING SURVEY: 83.39% AVERAGE INCREASE IN PREFERRED RESPONSES FOLLOWING NOVAS CYBERBULLYING PROGRAM INDICATES THAT STUDENTS PREVIOUS KNOWLEDGE OR PROGRAM MATERIAL HAS BEEN SUCCESSFULLY STRENGTHENED AND REINFORCED. FOLLOWING NOVA'S MANDATORY REPORTING OF SUSPECTED CHILD ABUSE TRAINING, 79% OF PARTICIPANTS FELT THAT THEY BETTER UNDERSTOOD THEIR RESPONsIBILTIES AND DUTIES AS MANDATED REPORTER. MAJORITY (70%) OF ALL PARTICIPANTS LEFT THEIR TRAINING WITH AN INCREASED LEVEL OF CONFIDENCE IN THEIR ABILITIES TO MAKE A COMPREHENSIVE REPORT, SCORING 4.76 ON A 5-POINT LIKERT SCALE. OVER 80% OF ALL PARTICIPANTS FELT THAT THE MANDATED REPORTER TRAINING WAS "VERY HELPFUL", A 4.89 ON THE LIKERT SCALE, IN UNDERSTANDING THEIR ROLE IN MAKING AN EFFECTIVE REPORT OF SUSPICION OF CHILD ABUSE.

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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 $3,966,089

Program Service Revenue $106,440

Investment Income $6,624

Other Revenue $1,403,485

TOTAL REVENUE $5,482,638

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,992,175

Fundraising Expenses $951,988

Program Expenses $4,340,375

Other Expenses $1,694,804

TOTAL EXPENSES $5,686,979

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,482,638	$5,510,561	0.0%
Expenses	$5,686,979	$5,316,995	+0.1%
Net Income	$-204,341	$193,566	-2.1%

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

128

Volunteers

150

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
Penelope Ettinger	Executive Director	37.50		$136,075	$28,592	$164,667
Keith Kirkner	Fmr Sr Dir finance	37.50		$108,069	$26,748	$134,817
Stephen Albert	Director	1.40	Director	$0	$0	$0
Jonathan M Kassa	Secretary	1.40	Officer Director	$0	$0	$0
Edward Hale	Director	1.40	Director	$0	$0	$0
CharlesField	Treasurer	1.40	Officer Director	$0	$0	$0
ChristinaFogle	Director	1.40	Director	$0	$0	$0
TwainGonzales	Director	1.40	Director	$0	$0	$0
Dorothy Gaboda	Director	1.40	Director	$0	$0	$0
Michelle Sooby-Saldutti	Director	1.40	Director	$0	$0	$0
Hon Mark S Schweiker	Director	1.40	Director	$0	$0	$0
Robert O Hills	Director	1.40	Director	$0	$0	$0
AndyKind-Rubin	Director	1.40	Director	$0	$0	$0
SarahLarson	President	1.40	Officer Director	$0	$0	$0
FizalNabbie	Director	1.40	Director	$0	$0	$0
MichelleL Obetz	Director	1.40	Director	$0	$0	$0
CarinODonnell	Vice President	1.40	Officer Director	$0	$0	$0
AnnParis	Director	1.40	Director	$0	$0	$0
TonyaResutek	Director	1.40	Director	$0	$0	$0
William Kadri	Director	1.40	Director	$0	$0	$0
GwendolynSims	Director	1.40	Director	$0	$0	$0
Christian Simms	Finance Director	37.50		$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	$5,482,638	$5,686,979	$4,837,776	$-204,341
2023	$5,510,561	$5,316,995	$4,998,689	$193,566
2022	$5,023,794	$5,019,263	$5,188,817	$4,531
2021	$5,607,313	$5,065,488	$5,141,553	$541,825
2020	$4,318,480	$4,385,629	$5,105,764	$-67,149
2019	$4,473,924	$4,219,247	$4,805,408	$254,677
2018	$3,637,898	$3,757,174	$4,510,410	$-119,276