VICTIM OUTREACH INTERVENTION CENTER (EIN 251364362) - 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

1978

Legal Domicile

Principal Officer

TRACY VERI

Phone

7242838700

Tax Period

2024-07-01 to 2025-06-30

VICTIM OUTREACH INTERVENTION CENTER, founded in 1978, is a community nonprofit in the Human Services sector that reported $3.4M in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $987K, a strong 29% operating margin.

Mission

PROVIDE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT AND OTHER CRIMES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,498,274

Program Service Revenue $30,848

Investment Income $836,127

Other Revenue $0

TOTAL REVENUE $3,365,249

Expense Breakdown

Grants Paid $91,597

Salaries & Benefits $1,371,161

Fundraising Expenses $6,799

Program Expenses $2,105,750

Other Expenses $915,275

TOTAL EXPENSES $2,378,033

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,365,249	$2,418,451	+0.4%
Expenses	$2,378,033	$2,511,349	-0.1%
Net Income	$987,216	$-92,898	-11.6%

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

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

$98,940

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRACY VERI	EXECUTIVE DI	40.00	Officer	$98,940	$0	$98,940
HANNAH DEANGELO	BOARD MEMBER	1.00	Director	$0	$0	$0
NICKI EKAS	BOARD MEMBER	1.00	Director	$0	$0	$0
DANIELLE FANNIN	PRESIDENT	1.00	Officer Director	$0	$0	$0
MELANIE GILGRIST	TREASURER	1.00	Officer Director	$0	$0	$0
DANIELLE HALEY	SECRETARY	1.00	Officer Director	$0	$0	$0
LYNN HEIN	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
ELIZABETH PAINTER	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN SCIALABBA	BOARD MEMBER	1.00	Director	$0	$0	$0
ELIZABETH SHORT	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL TREGO	BOARD MEMBER	1.00	Director	$0	$0	$0
BROOKE WAMSLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTA WASHKAU	BOARD MEMBER	1.00	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	$3,365,249	$2,378,033	$3,234,797	$987,216
2024	$2,418,451	$2,511,349	$1,382,824	$-92,898
2023	$2,652,581	$2,632,327	$1,482,427	$20,254
2022	$2,358,921	$2,388,067	$1,473,386	$-29,146
2021	$2,511,743	$2,436,764	$1,507,451	$74,979
2020	$2,232,205	$2,277,504	$1,391,021	$-45,299
2019	$2,490,113	$2,530,616	$1,442,227	$-40,503
2018	$2,165,071	$2,191,625	$1,416,322	$-26,554

VICTIM OUTREACH INTERVENTION CENTER