VICTIM SERVICES INC

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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

Principal Officer

MICHAEL J OLIVER

Phone

8142884961

Tax Period

2023-07-01 to 2024-06-30

VICTIM SERVICES INC is a community nonprofit in the Human Services sector that reported $2.5M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $2.4M left a modest 4% surplus.

Mission

TO PROVIDE SUPPORT AND HUMAN SERVICES TO VICTIMS OF CRIMES AGAINST PEOPLE AND TO PROVIDE EDUCATIONAL SERVICES TO PROMOTE COMMUNITY UNDERSTANDING.

Program Service Accomplishments

Program 1

Expenses: $2,308,331 Revenue: $2,408,553

VICTIM SERVICES PROVIDES SUPPORT AND HUMAN SERVICES TO VICTIMS OF CRIME AGAINST THE PERSON INCLUDING BUT NOT LIMITED TO RAPE, INCEST, CHILD ABUSE. VICTIM SERVICES ALSO PROVIDES EDUCATIONAL PROGRAMS...

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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 $111,915

Program Service Revenue $2,408,553

Investment Income $1,010

Other Revenue $11,138

TOTAL REVENUE $2,532,616

Expense Breakdown

Grants Paid $39,375

Salaries & Benefits $1,673,541

Fundraising Expenses $0

Program Expenses $2,308,331

Other Expenses $707,206

TOTAL EXPENSES $2,420,122

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,532,616	$2,248,107	+0.1%
Expenses	$2,420,122	$2,171,579	+0.1%
Net Income	$112,494	$76,528	+0.5%

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

$163,884

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES HOWARD	PRESIDENT	1.00	Officer Director	$0	$0	$0
CONNIE BENNETT	1ST V.P.	1.00	Officer Director	$0	$0	$0
JACKIE KNAPP	2ND V.P.	1.00	Officer Director	$0	$0	$0
NICHOLAS DEBIAS	SECRETARY/TR	1.00	Officer Director	$0	$0	$0
CAROL HARDING	BOARD MEMBER	1.00	Director	$0	$0	$0
JASON HUNTER	BOARD MEMBER	1.00	Director	$0	$0	$0
ROSEMARIE MIDDERHOFF	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN PERSIO	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSEPH RITTER	BOARD MEMBER	1.00	Director	$0	$0	$0
PAMELA VYHONSKY	BOARD MEMBER	1.00	Director	$0	$0	$0
REV REBECCA WEST	BOARD MEMBER	1.00	Director	$0	$0	$0
SUE KONVOLINKA	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL J OLIVER	CEO	40.00	Officer	$116,582	$0	$116,582
SAUNDRA ROHDE	CFO	20.00	Officer	$47,302	$0	$47,302

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	$2,532,616	$2,420,122	$1,463,219	$112,494
2023	$2,248,107	$2,171,579	$1,369,969	$76,528
2022	$2,255,058	$2,133,963	$864,853	$121,095
2021	$1,340,277	$1,313,286	$704,079	$26,991
2020	$1,375,126	$1,342,487	$677,423	$32,639
2019	$1,150,143	$1,131,238	$627,069	$18,905