Atlanta Victim Assistance Inc

EIN: 320017011 501(c)(3) Human Services

Atlanta, GA

Total Revenue
$1,608,246
Total Expenses
$1,134,679
Total Assets
$1,352,857
Net Assets
$1,325,715
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
GA
Principal Officer
Shontel Brunson-Wright
Phone
4045884740
Tax Period
2024-01-01 to 2024-12-31

Atlanta Victim Assistance Inc, founded in 2002, is a community nonprofit in the Human Services sector that reported $1.6M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $474K, a strong 29% operating margin.

Mission

Provide victims of crime with comprehensive services for the successful transition of victim to survivor.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,445,414
Program Service Revenue $146,623
Investment Income $16,209
Other Revenue $0
TOTAL REVENUE $1,608,246

Expense Breakdown

Grants Paid $0
Salaries & Benefits $856,813
Fundraising Expenses $11,911
Program Expenses $898,212
Other Expenses $277,866
TOTAL EXPENSES $1,134,679

Year-over-Year Comparison

2024 2023 Change
Revenue $1,608,246 $1,480,383 +0.1%
Expenses $1,134,679 $1,196,497 -0.1%
Net Income $473,567 $283,886 +0.7%
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

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Governance

Voting Members
11
Independent Members
11
Employees
23
Volunteers
5

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
1
$136,066
Total Directors
11
$136,066
Key Employees
1
$136,066
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Pamela Smith Secretary 5.00
Director
$0 $0 $0
Kevin Ross Nominating/Governance Committee Chair 5.00
Director
$0 $0 $0
Jocelyn Dorsey Co-Chair HR/Programming Committee Chair 5.00
Director
$0 $0 $0
Ronda Roni Graham Board Chair 5.00
Director
$0 $0 $0
Vincent Velazquez Finance/Governance Committee Chair 5.00
Director
$0 $0 $0
Benita Ransom Co-Chair HR/Programming Committee Chair 5.00
Director
$0 $0 $0
Lindsay Caulfield Board Member 5.00
Director
$0 $0 $0
William Bill Lawson Audit Committee Chair 5.00
Director
$0 $0 $0
Melvin Hewitt Board Member 5.00
Director
$0 $0 $0
Sherifat E Oluyemi Board Member 5.00
Director
$0 $0 $0
Shontel Brunson-Wright Executive Director 40.00
Officer Director Key Emp
$136,066 $0 $136,066
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 $1,608,246 $1,134,679 $1,352,857 $473,567
2023 $1,480,383 $1,196,497 $864,121 $283,886
2022 $1,222,442 $1,338,756 $664,072 $-116,314
2021 $1,396,132 $1,314,219 $946,223 $81,913
2020 $1,137,425 $1,186,650 $712,428 $-49,225
2019 $1,089,240 $1,098,391 $637,616 $-9,151
2018 $1,004,830 $1,002,028 $624,511 $2,802
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