Crime Victim Services Inc (EIN 341437473) - 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

1984

Legal Domicile

Phone

4192228666

Tax Period

2024-01-01 to 2024-12-31

Crime Victim Services Inc, founded in 1984, is a community nonprofit in the Crime & Legal sector that reported $2.8M in total revenue in fiscal year 2024. Expenses of $2.5M left a modest 8% surplus.

Mission

To help victims prevail over the trauma of their victimization by assisting and advocating for safety, healing, justice, and restitution.

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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 $2,503,120

Program Service Revenue $0

Investment Income $18,162

Other Revenue $252,202

TOTAL REVENUE $2,773,484

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,013,069

Fundraising Expenses $1,998

Program Expenses $2,310,711

Other Expenses $528,292

TOTAL EXPENSES $2,541,361

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,773,484	$2,606,494	+0.1%
Expenses	$2,541,361	$2,278,521	+0.1%
Net Income	$232,123	$327,973	-0.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Amy Wiechart-Bayliff	Executive Director	40.00		$86,024	$0	$86,024
Kyle Thines	Board Member	2.00	Director	$0	$0	$0
Andrea King	Past President	2.00	Director	$0	$0	$0
Tracey Regula CPA	Board Member	2.00	Director	$0	$0	$0
John Foster	Board Member	2.00	Director	$0	$0	$0
Michael Ley	Board Member	2.00	Director	$0	$0	$0
Melanie Roethlisberger	Board Member	2.00	Director	$0	$0	$0
Jennifer Knippen	Board Member	2.00	Director	$0	$0	$0
Chris Gott	Vice President	5.00	Officer	$0	$0	$0
Traci Kohls	Secretary	5.00	Officer	$0	$0	$0
Christian Totty	President	5.00	Officer	$0	$0	$0
Dr Willie J Heggins III	Treasurer	5.00	Officer	$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	$2,773,484	$2,541,361	$1,870,337	$232,123
2023	$2,606,494	$2,278,521	$1,627,851	$327,973
2022	$2,325,706	$2,496,846	$1,306,831	$-171,140
2021	$2,579,285	$2,424,076	$1,519,298	$155,209
2020	$2,779,100	$2,521,290	$1,350,329	$257,810
2019	$2,714,218	$2,648,522	$1,148,790	$65,696
2018	$2,594,475	$2,397,008	$1,090,123	$197,467

Crime Victim Services Inc