VIOLENCE INTERVENTION PROJECT INC (EIN 391640969) - 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

1989

Legal Domicile

Principal Officer

LAURA GIDDLEY

Phone

9204872111

Tax Period

2024-01-01 to 2024-12-31

VIOLENCE INTERVENTION PROJECT INC, founded in 1989, is a small nonprofit in the Public Safety sector that reported $591K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $662K exceeded revenue, resulting in a 12% operating deficit.

Mission

TO PROVIDE SUPPORT, INFORMATION & REFERRAL TO ALL INDIVIDUALS IN KEWAUNEE COUNTY, WI AFFECTED BY DOMESTIC VIOLENCE THROUGH A 24 HOUR CRISIS LINE, INTERVENTION ADVOCACY PROGRAM, COORDINATION WITH OTHER AGENCIES, ONGOING COMMUNITY AWARENESS & DEVELOPMENT OF OTHER SERVICES AS NEEDED.

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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 $152,561

Program Service Revenue $429,788

Investment Income $0

Other Revenue $8,417

TOTAL REVENUE $590,766

Expense Breakdown

Grants Paid $0

Salaries & Benefits $437,874

Fundraising Expenses $0

Program Expenses $486,151

Other Expenses $224,278

TOTAL EXPENSES $662,152

Year-over-Year Comparison

	2024	2023	Change
Revenue	$590,766	$663,938	-0.1%
Expenses	$662,152	$665,473	0.0%
Net Income	$-71,386	$-1,535	+45.5%

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

$96,023

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURA GIDDLEY	EXECUTIVE DI	40.00	Officer	$92,779	$3,244	$96,023
VICTORIA CHAVEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
GEOFF HURTADO	BOARD MEMBER	1.00	Director	$0	$0	$0
AMY JOHNSON	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
RITA KUNESH	BOARD MEMBER	1.00	Director	$0	$0	$0
JOANNE LAZANSKY	PRESIDENT	1.00	Officer Director	$0	$0	$0
AMBER SHALLOW	TREASURER	1.00	Director	$0	$0	$0
WENDY SHELTON	BOARD MEMBER	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	$590,766	$662,152	$376,350	$-71,386
2023	$663,938	$665,473	$406,522	$-1,535
2022	$799,813	$765,428	$401,542	$34,385
2021	$731,936	$688,086	$375,835	$43,850
2020	$779,571	$648,967	$329,696	$130,604
2019	$504,914	$478,190	$225,261	$26,724
2018	$497,853	$515,341	$194,917	$-17,488

VIOLENCE INTERVENTION PROJECT INC