NATIONAL ASSOCIATION OF VOCA ASSIS… - Form 990 Financial Data

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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

2001

Legal Domicile

Principal Officer

JAIME YAHNER

Phone

4058029499

Tax Period

2023-01-01 to 2023-12-31

NATIONAL ASSOCIATION OF VOCA ASSISTANCE ADMINISTRATORS, founded in 2001, is a small nonprofit in the Civil Rights & Advocacy sector that reported $807K in total revenue in fiscal year 2023. Revenue surged 100% from the prior year, signaling strong growth momentum.

Mission

THE MISSION OF THE ASSOCIATION IS TO ENSURE ACCESSIBLE QUALITY SERVICES FOR CRIME VICTIMS NATIONWIDE AND TO STRENGTHEN COMMUNICATION, TRAINING, AND TECHNICAL ASSISTANCE TO EFFECTIVELY RESPOND TO THE ISSUES AND CHALLENGES OF SUPPORTING THOSE SERVICES.

Program Service Accomplishments

Program 1

Expenses: $706,396 Revenue: $151,437

IN COOPERATION WITH THE UNITED STATES DEPARTMENT OF JUSTICE OFFICE FOR VICTIMS OF CRIME, THE NATIONAL ASSOCIATION OF VOCA ASSISTANCE ADMINISTRATORS MANAGED THE NATIONAL CRIME VICTIMS' RIGHTS WEEK...

IN COOPERATION WITH THE UNITED STATES DEPARTMENT OF JUSTICE OFFICE FOR VICTIMS OF CRIME, THE NATIONAL ASSOCIATION OF VOCA ASSISTANCE ADMINISTRATORS MANAGED THE NATIONAL CRIME VICTIMS' RIGHTS WEEK COMMUNITY AWARENESS PROJECTS IN 2023. THIS PROJECT FUNDED A TOTAL OF 50 LOCAL PROJECTS TO ENHANCE VICTIMS' RIGHTS AND SERVICES. THE ASSOCIATION ALSO PLANNED AND ORGANIZED THE 2023 NATIONAL VOCA TRAINING CONFERENCE FOR STATE VOCA VICTIM ASSISTANCE AND STATE CRIME VICTIM COMPENSATION PROGRAMS HELD VIRTUALLY. THE ASSOCIATION ALSO PROMOTED RESOURCES TO SUSTAIN AND EXPAND DIRECT SERVICES TO VICTIMS OF CRIME AND PROVIDED TECHNICAL ASSISTANCE TO ITS MEMBERS, INCLUDING RECENT CHALLENGES INVOLVING A LARGE INCREASE IN FEDERAL FUNDING FOR STATE VOCA ASSISTANCE PROGRAMS, NEW DATA COLLECTION AND REPORTING REQUIREMENTS, AND NEW REGULATIONS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $649,994

Program Service Revenue $151,437

Investment Income $1,997

Other Revenue $4,000

TOTAL REVENUE $807,428

Expense Breakdown

Grants Paid $359,864

Salaries & Benefits $144,039

Fundraising Expenses $0

Program Expenses $706,396

Other Expenses $306,938

TOTAL EXPENSES $810,841

Year-over-Year Comparison

	2023	2022	Change
Revenue	$807,428	$402,909	+1.0%
Expenses	$810,841	$474,704	+0.7%
Net Income	$-3,413	$-71,795	-1.0%

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

$40,128

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LIAM LOWNEY	PRESIDENT	1.00	Officer Director	$0	$0	$0
ANYA SHAFFER	TREASURER	1.00	Officer Director	$0	$0	$0
KATHLEEN JOSLIN	SECRETARY	1.00	Officer Director	$0	$0	$0
JOE COREY	DIRECTOR	1.00	Director	$0	$0	$0
RENEE HOWELL	DIRECTOR (THRU APRIL)	1.00	Director	$0	$0	$0
DANA WIEMILLER	DIRECTOR	1.00	Director	$0	$0	$0
KATE MCCLARY	FIRST VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
LESLIE O'REILY	DIRECTOR	1.00	Director	$0	$0	$0
LAURA QUASNEY	SECOND VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ARON GILL	DIRECTOR	1.00	Director	$0	$0	$0
TWANISHA GLASS	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER CUNNINGHAM	DIRECTOR (THRU MAY)	1.00	Director	$0	$0	$0
LINSEY WINGFIELD	DIRECTOR	1.00	Director	$0	$0	$0
KATHY BUCKLEY	DIRECTOR	1.00	Director	$0	$0	$0
JAIME YAHNER	EXECUTIVE DIRECTOR (FROM AUG)	40.00	Officer	$40,128	$0	$40,128

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	No data	No data	No data	No data
2023	$807,428	$810,841	$297,212	$-3,413
2022	$402,909	$474,704	$265,580	$-71,795
2021	$633,894	$638,808	$309,883	$-4,914
2020	$486,029	$519,866	$317,115	$-33,837
2019	$708,642	$825,795	$355,911	$-117,153
2018	$634,619	$668,622	$503,843	$-34,003

NATIONAL ASSOCIATION OF VOCA ASSISTANCE ADMINISTRATORS