VICTIM ASSISTANCE PROGRAM INC (EIN 383142753) - 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

1993

Legal Domicile

Principal Officer

REBECCA COOL

Phone

3303767022

Tax Period

2024-01-01 to 2024-12-31

VICTIM ASSISTANCE PROGRAM INC, founded in 1993, is a community nonprofit in the Human Services sector that reported $2.2M in total revenue in fiscal year 2024.

Mission

SINCE 1972, VICTIM ASSISTANCE EMPOWERS OUR COMMUNITY TO RESTORE LIVES IMPACTED BY CRISIS, VIOLENCE, AND TRAGEDY. OUR PURPOSE IS TO PROVIDE CRISIS INTERVENTION, ADVOCACY AND EDUCATION TO VICTIMS OF CRIME AND TRAUMA AND TO THE PROFESSIONAL COMMUNITY WHO SERVES THIS POPULATION. OUR VISION IS A WORLD WHERE ALL VICTIMS ARE HEALED.

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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 $2,105,030

Program Service Revenue $23,598

Investment Income $28,594

Other Revenue $-5,011

TOTAL REVENUE $2,152,211

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,641,721

Fundraising Expenses $109,911

Program Expenses $1,837,009

Other Expenses $647,540

TOTAL EXPENSES $2,289,261

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,152,211	$2,210,535	0.0%
Expenses	$2,289,261	$2,190,208	+0.0%
Net Income	$-137,050	$20,327	-7.7%

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

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

$113,745

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEANNE GRAHAM	PRESIDENT &	40.00	Officer	$95,145	$18,600	$113,745
SHARI ALEXANDER	TRUSTEE	1.00	Director	$0	$0	$0
MARIE BRILMYER	TREASURER	2.00	Officer Director	$0	$0	$0
REBEKAH CHAPMAN	SECRETARY	2.00	Officer Director	$0	$0	$0
LISA CAREY DEAN	TRUSTEE	1.00	Director	$0	$0	$0
PAUL FREY	TRUSTEE	1.00	Director	$0	$0	$0
GARY GUENTHER	TRUSTEE	1.00	Director	$0	$0	$0
NICOLE HAGY	TRUSTEE, RES	1.00	Director	$0	$0	$0
BRIAN HARDING	TRUSTEE	1.00	Director	$0	$0	$0
WILLIAM HAUSER	TRUSTEE	1.00	Director	$0	$0	$0
PAM HINTON	TRUSTEE	1.00	Director	$0	$0	$0
STACY KOVACS	TRUSTEE	1.00	Director	$0	$0	$0
JENNIFER LAFLEUR	TRUSTEE	1.00	Director	$0	$0	$0
PAUL LEVY	CHAIR	2.00	Officer Director	$0	$0	$0
BILL MCCARRON	VICE CHAIR	2.00	Officer Director	$0	$0	$0
JAY MELLON	TRUSTEE	1.00	Director	$0	$0	$0
UTOMHIN OKOH	TRUSTEE, RES	1.00	Director	$0	$0	$0
PATRICK PALMIERI	TRUSTEE	1.00	Director	$0	$0	$0
SARAH PARMER	TRUSTEE	1.00	Director	$0	$0	$0
MEGAN RABER	PAST CHAIR	2.00	Officer Director	$0	$0	$0
THOMAS SMOOT	TRUSTEE	1.00	Director	$0	$0	$0
BRIAN THOMAS	TRUSTEE	1.00	Director	$0	$0	$0
ARKEYIA WALKER	TRUSTEE	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	$2,152,211	$2,289,261	$2,463,527	$-137,050
2023	$2,210,535	$2,190,208	$2,579,820	$20,327
2022	$2,207,327	$2,149,137	$2,638,914	$58,190
2021	$2,078,265	$1,745,434	$1,944,277	$332,831
2020	$1,777,734	$1,790,784	$1,829,139	$-13,050
2019	$1,742,708	$1,640,437	$1,496,419	$102,271
2018	$1,719,209	$1,538,505	$1,494,996	$180,704

VICTIM ASSISTANCE PROGRAM INC