PROGRAM FOR AID TO VICTIMS OF SEXUAL ASSAULT (EIN 411350021) - 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

1975

Legal Domicile

Principal Officer

MARY FAULKNER

Phone

2187261442

Tax Period

2023-01-01 to 2023-12-31

PROGRAM FOR AID TO VICTIMS OF SEXUAL ASSAULT, founded in 1975, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $1.5M left a modest 7% surplus.

Mission

PROGRAM ADDRESSES THE ISSUES OF SEXUAL VIOLENCE, SEX TRAFFICKING, AND EXPLOITATION THROUGH DIRECT SERICES TO VICTIMS, INCLUDING ADVOCACY, THERAPY ADN SUPPORT GROUPS, A 24 HOUR CRISIS LINE, COMMUNITY EDUCATION, PREVENTION AND AWARRENESS, AND A SEXUAL ASSUALT NURSE EXAMINER PROGRAM.

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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 $1,566,362

Program Service Revenue $52,088

Investment Income $417

Other Revenue $-2,580

TOTAL REVENUE $1,616,287

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,274,732

Fundraising Expenses $69,425

Program Expenses $1,285,141

Other Expenses $228,556

TOTAL EXPENSES $1,503,288

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,616,287	$1,454,608	+0.1%
Expenses	$1,503,288	$1,454,477	+0.0%
Net Income	$112,999	$131	+861.6%

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

$90,174

Total Directors

$90,174

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARA NIEMI	EXECUTIVE DI	40.00	Officer Director	$87,560	$2,614	$90,174
JEANINE WEEKES	CHAIR	0.50	Officer Director	$0	$0	$0
MICHELLE JUNTUNEN	VICE CHAIR	0.50	Officer Director	$0	$0	$0
LAURA KITCH	SECRETARY	0.50	Officer Director	$0	$0	$0
MATTHEW FARRELL	TREASURER	0.50	Officer Director	$0	$0	$0
SHELLEY HERMAN	DIRECTOR	0.50	Director	$0	$0	$0
DIANA OESTREICH	DIRECTOR	0.50	Director	$0	$0	$0
MELINDA LAVINE	DIRECTOR	0.50	Director	$0	$0	$0
AUBREY HAGEN	DIRECTOR	0.50	Director	$0	$0	$0
MACK SEIDELMANN	DIRECTOR	0.50	Director	$0	$0	$0
HEATHER MUTCHLER	DIRECTOR	0.50	Director	$0	$0	$0
ARIEL JAUSS	DIRECTOR	0.50	Director	$0	$0	$0
MAKENNA KULLMAN	DIRECTOR	0.50	Director	$0	$0	$0
KIRSTEN NIELSEN	DIRECTOR	0.50	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	No data	No data	No data	No data
2023	$1,616,287	$1,503,288	$934,665	$112,999
2022	$1,454,608	$1,454,477	$842,391	$131
2021	$1,386,589	$1,323,687	$857,664	$62,902
2020	$1,336,761	$1,274,367	$806,026	$62,394

PROGRAM FOR AID TO VICTIMS OF SEXUAL ASSAULT