ARCHULETA COUNTY VICTIM ASSISTANCE PROGRAM INC (EIN 311622803) - 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

CARMEN I LEWIS

Phone

9702641129

Tax Period

2024-01-01 to 2024-12-31

ARCHULETA COUNTY VICTIM ASSISTANCE PROGRAM INC, founded in 1998, is a small nonprofit in the Human Services sector that reported $923K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $177K, a strong 19% operating margin.

Mission

TO ASSIST VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. WE WORK TO ENSURE VICTIM'S RIGHTS ARE EXERCISED AND NEEDS ARE MET.

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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 $886,912

Program Service Revenue $0

Investment Income $18,994

Other Revenue $16,959

TOTAL REVENUE $922,865

Expense Breakdown

Grants Paid $119,989

Salaries & Benefits $486,822

Fundraising Expenses $33,321

Program Expenses $611,303

Other Expenses $138,702

TOTAL EXPENSES $745,513

Year-over-Year Comparison

	2024	2023	Change
Revenue	$922,865	$846,398	+0.1%
Expenses	$745,513	$646,263	+0.2%
Net Income	$177,352	$200,135	-0.1%

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

$111,100

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARMEN I LEWIS	EXECUTIVE DI	40.00	Officer	$105,100	$6,000	$111,100
TONYA MCCANN	PRESIDENT	2.00	Officer Director	$0	$0	$0
DEE MCPEEK	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
DIANE DAVIS	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
MIKE LE ROUX	TREASURER	2.00	Officer Director	$0	$0	$0
RICK HOLT	DIRECTOR	1.00	Director	$0	$0	$0
KATHY KEYES	DIRECTOR	1.00	Director	$0	$0	$0
DANIELLE ARCHULETA	DIRECTOR	1.00	Director	$0	$0	$0
CODIE WILSON	DIRECTOR	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
2024	No data	No data	No data	No data
2024	$922,865	$745,513	$1,738,032	$177,352
2023	$846,398	$646,263	$1,539,033	$200,135
2022	$750,293	$592,787	$1,342,356	$157,506
2021	$744,500	$517,484	$1,174,444	$227,016
2020	$706,828	$484,179	$930,882	$222,649
2019	$545,240	$469,748	$715,082	$75,492
2018	$521,921	$411,225	$645,081	$110,696

ARCHULETA COUNTY VICTIM ASSISTANCE PROGRAM INC