Crime Victim Services Inc

EIN: 341437473 501(c)(3) Crime & Legal

Lima, OH

Total Revenue
$2,773,484
Total Expenses
$2,541,361
Total Assets
$1,870,337
Net Assets
$1,715,916
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
OH
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.

Program Service Accomplishments

Program 1
Expenses: $506,890

Day One - Rape Crisis: Provide a twenty-four-hour crisis line, hospital response, and victim services, plus service area college campuses and area counties. Human Trafficking Provide twenty-four-hour...

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Day One - Rape Crisis: Provide a twenty-four-hour crisis line, hospital response, and victim services, plus service area college campuses and area counties. Human Trafficking Provide twenty-four-hour services for adult and child, foreign and domestic, labor and sex trafficking survivors in area counties in Northwest Ohio.

Program 2
Expenses: $431,280

Allen County Court Advocacy - Provides assistance in juvenile, misdemeanor, and felony cases for victims safety, healing, justice, and restitution needs. Provides advocacy through the criminal...

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Allen County Court Advocacy - Provides assistance in juvenile, misdemeanor, and felony cases for victims safety, healing, justice, and restitution needs. Provides advocacy through the criminal justice process and assures victims rights in Allen County.

Program 3
Expenses: $333,428

Putnam County Court Advocacy - Provides assistance in juvenile, misdemeanor, and felony cases for victims safety, healing, justice, and restitution needs. Provides advocacy through the criminal...

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Putnam County Court Advocacy - Provides assistance in juvenile, misdemeanor, and felony cases for victims safety, healing, justice, and restitution needs. Provides advocacy through the criminal justice process and assures victims rights in Putnam County. Provides a twenty-four hour crisis line and domestic violence services in Putnam County.

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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 $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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Governance

Voting Members
11
Independent Members
11
Employees
49
Volunteers
90

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
4
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
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
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