CRIME VICTIM CENTER OF ERIE COUNTY INC

EIN: 251296725 501(c)(3) Mental Health

ERIE, PA

Total Revenue
$2,231,748
Total Expenses
$2,114,347
Total Assets
$5,679,586
Net Assets
$5,302,605
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
PA
Principal Officer
KARIN WICKWIRE
Phone
8144559414
Tax Period
2024-07-01 to 2025-06-30

CRIME VICTIM CENTER OF ERIE COUNTY INC, founded in 1976, is a community nonprofit in the Mental Health sector that reported $2.2M in total revenue in fiscal year 2024. Expenses of $2.1M left a modest 5% surplus.

Mission

TO PROVIDE COUNSELING AND CRISIS INTERVENTION SERVICES TO VICTIMS OF SEXUAL ASSAULT AND OTHER VIOLENT CRIMES AND THEIR SIGNIFICANT OTHERS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,787,682
Program Service Revenue $166,112
Investment Income $171,431
Other Revenue $106,523
TOTAL REVENUE $2,231,748

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,518,237
Fundraising Expenses $0
Program Expenses $1,693,311
Other Expenses $596,110
TOTAL EXPENSES $2,114,347

Year-over-Year Comparison

2024 2023 Change
Revenue $2,231,748 $2,272,467 0.0%
Expenses $2,114,347 $2,125,698 0.0%
Net Income $117,401 $146,769 -0.2%
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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Governance

Voting Members
16
Independent Members
16
Employees
33
Volunteers
42

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
2
$117,579
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAUL LUKACH EXECUTIVE DI 40.00
Officer
$113,057 $4,522 $117,579
TRICIA BUSH DIRECTOR N/A
Director
$0 $0 $0
NICOLE BUZZARD DIRECTOR N/A
Director
$0 $0 $0
KAREN CLARK DIRECTOR N/A
Director
$0 $0 $0
RONALD GODEK DIRECTOR N/A
Director
$0 $0 $0
WILLIAM B HELBLING DIRECTOR N/A
Director
$0 $0 $0
ANDREW KONZEL DIRECTOR N/A
Director
$0 $0 $0
RICK LORAH DIRECTOR N/A
Director
$0 $0 $0
ROBERT MAAS DIRECTOR N/A
Director
$0 $0 $0
DR CHRISTOPHER MAGNO DIRECTOR N/A
Director
$0 $0 $0
ANGELA MCCLIMANS DIRECTOR N/A
Director
$0 $0 $0
JACK MUNCH DIRECTOR N/A
Director
$0 $0 $0
HOLLY MURPHY DIRECTOR N/A
Director
$0 $0 $0
CHELSEA OLIVER DIRECTOR N/A
Director
$0 $0 $0
DR KEYONA OVERTON DIRECTOR N/A
Director
$0 $0 $0
KARIN WICKWIRE PRESIDENT 2.00
Officer 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 $2,231,748 $2,114,347 $5,679,586 $117,401
2024 $2,272,467 $2,125,698 $5,535,441 $146,769
2024 $2,272,467 $2,125,698 $5,535,441 $146,769
2023 $2,727,789 $2,008,902 $5,074,102 $718,887
2022 $2,231,452 $1,969,170 $4,263,869 $262,282
2021 $2,737,999 $1,869,879 $4,195,021 $868,120
2020 $2,061,357 $1,894,628 $3,297,973 $166,729
2019 $1,684,008 $1,571,959 $2,821,000 $112,049
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