VICTIMS' VOICES HEARD INC (EIN 271223209) - 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

2009

Legal Domicile

Principal Officer

EMILIA ORNELAS

Phone

3026446850

Tax Period

2023-07-01 to 2024-06-30

VICTIMS' VOICES HEARD INC, founded in 2009, is a small nonprofit in the Human Services sector that reported $134K in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum.

Mission

TO STRENGTHEN, IMPROVE AND TRANSFORM THE LIVES OF CRIME VICTIMS AND SURVIVORS BY OFFERING PROGRAMS THAT WILL OPEN DIALOGUE BETWEEN VICTIMS AND OFFENDERS, AND PROVIDE OFFENDERS WITH INSIGHT INTO THE AFTERMATH OF TRAUMA THEIR VICTIMS/SURVIVORS HAVE EXPERIENCED.

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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 $133,644

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $133,644

Expense Breakdown

Grants Paid $0

Salaries & Benefits $117,268

Fundraising Expenses $0

Program Expenses $134,807

Other Expenses $20,346

TOTAL EXPENSES $137,614

Year-over-Year Comparison

	2023	2022	Change
Revenue	$133,644	$100,852	+0.3%
Expenses	$137,614	$106,020	+0.3%
Net Income	$-3,970	$-5,168	-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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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

$49,877

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIMBERLY BOOK	EXECUTIVE DI	30.00	Director	$49,877	$0	$49,877
TRISH BACHMAN	DIRECTOR	0.50	Director	$0	$0	$0
GRACE GUAN	DIRECTOR	0.50	Director	$0	$0	$0
CRYSTAL HEATH	DIRECTOR	0.50	Director	$0	$0	$0
EMILIA ORNELAS	TREASURER	1.00	Director	$0	$0	$0
TARA SMITH	DIRECTOR	0.50	Director	$0	$0	$0
HEATHER SPARROW-MURPHY	DIRECTOR	0.50	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	No data	No data	No data	No data
2024	$133,644	$137,614	$120,389	$-3,970
2023	$100,852	$106,020	$124,359	$-5,168
2022	$105,224	$109,753	$129,527	$-4,529
2021	$64,988	$58,901	$134,056	$6,087
2020	$157,218	$162,612	$154,669	$-5,394
2019	$130,011	$179,652	$133,363	$-49,641

VICTIMS' VOICES HEARD INC