NATIONAL CENTER FOR VICTIMS OF CRIME INC (EIN 300022798) - 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

1998

Legal Domicile

Principal Officer

RENEE WILLIAMS

Phone

2024678700

Tax Period

2023-01-01 to 2023-12-31

NATIONAL CENTER FOR VICTIMS OF CRIME INC, founded in 1998, is a community nonprofit in the Human Services sector that reported $4.3M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $4.1M left a modest 3% surplus.

Mission

THE MISSION OF THE NATIONAL CENTER FOR VICTIMS OF CRIME IS TO FORGE A NATIONAL COMMITMENT TO HELP VICTIMS OF CRIME REBUILD THEIR LIVES. WE ARE DEDICATED TO SERVING INDIVIDUALS, FAMILIES, AND COMMUNITIES HARMED BY CRIME.

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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 $2,735,152

Program Service Revenue $1,542,917

Investment Income $3,957

Other Revenue $0

TOTAL REVENUE $4,282,026

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,438,975

Fundraising Expenses $83,615

Program Expenses $2,749,082

Other Expenses $1,696,035

TOTAL EXPENSES $4,135,010

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,282,026	$3,842,719	+0.1%
Expenses	$4,135,010	$3,939,238	+0.0%
Net Income	$147,016	$-96,519	-2.5%

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

$238,616

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIM GOLDMAN	CO-CHAIR	1.00	Officer Director	$0	$0	$0
MELVIN HEWITT	CO-CHAIR	1.00	Officer Director	$0	$0	$0
KEITH FRANZ	TREASURER	1.00	Officer Director	$0	$0	$0
RONALD C LONG	SECRETARY	1.00	Officer Director	$0	$0	$0
ALEXANDRA GALLOWAY	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL HAGGARD	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIC SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID BROWN	BOARD MEMBER	1.00	Director	$0	$0	$0
PHILLIP GERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHEN RICKMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
RANDALL KAPLAN	BOARD MEMBER	1.00	Director	$0	$0	$0
KERRY WATSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES CLEMENTE	BOARD MEMBER	1.00	Director	$0	$0	$0
HEDI BOGDA	BOARD MEMBER	1.00	Director	$0	$0	$0
RENEE WILLIAMS	EXECUTIVE DIRECTOR	40.00	Officer	$190,058	$48,558	$238,616
DEIDRE WATFORD	CHIEF COMMUNICATIONS AND MARKETING	40.00	Highest	$126,399	$36,205	$162,604
IVA RODY	CHIEF OPERATING OFFICER	40.00	Highest	$130,391	$38,152	$168,543

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
2024	No data	No data	No data	No data
2023	$4,282,026	$4,135,010	$1,797,028	$147,016
2022	$3,842,719	$3,939,238	$3,439,254	$-96,519
2021	$4,351,142	$4,419,068	$3,868,245	$-67,926
2020	$4,715,346	$4,583,485	$1,763,964	$131,861
2019	$6,428,667	$6,040,360	$7,757,645	$388,307
2018	$6,159,185	$6,368,624	$4,044,385	$-209,439

NATIONAL CENTER FOR VICTIMS OF CRIME INC