Network of Victim Assistance (EIN 237438387) - 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

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

THE ORGANIZATION PROVIDES 24 HOUR A DAY HOTLINE SUPPORT, CRISIS INTERVENTION, INDIVIDUAL AND GROUP COUNSELING, ADVOCACY, AND CASE MANAGEMENT SERVICES TO HELP VICTIMS OF CRIME EXERCISE THEIR RIGHTS IN THE CRIMINAL JUSTICE SYSTEM AND RECOVER FROM THE PHYSICAL, EMOTIONAL AND FINANCIAL TRAUMA OF VICTIMIZATION. THE ORGANIZATION, THROUGH ITS CHILDRENS ADVOCACY CENTER PROGRAM, WORKS COLLABORATIVELY WITH LAW ENFORCEMENT, THE DISTRICT ATTORNEY AND CHILDREN AND YOUTH TO HELP ENSURE MULTIDISCIPLINARY INVESTIGATIONS OF CHILD ABUSE. THE ORGANIZATION COORDINATES STATEWIDE CRISIS RESPONSE TO INCIDENTS OF MASS VIOLENCE AND PROVIDES IN-HOME TRAUMA SUPPORT COUNSELING TO THE AREAS MOST VULNERABLE FAMILIES WHO HAVE DIFFICULTY ACCESSING OFFICE BASED SERVICES. THROUGH OUR SEXUAL ASSAULT NURSE EXAMINER (SANE) PROGRAM, NOVA OFFERS SURVIVORS PROMPT, COMPASSIONATE CARE AND A COMPREHENSIVE MEDICAL-FORENSIC EXAM.

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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

Network of Victim Assistance