Violence Intervention Project Inc (EIN 411671324) - 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

1990

Legal Domicile

Principal Officer

Jeff Gustafson

Phone

2186815557

Tax Period

2020-07-01 to 2021-06-30

Violence Intervention Project Inc, founded in 1990, is a community nonprofit in the Crime & Legal sector that reported $1.1M in total revenue in fiscal year 2020. Revenue surged 51% from the prior year, signaling strong growth momentum.

Mission

To provide programs and support for abused individuals and their families.

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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 (2020)

Revenue Breakdown

Contributions & Grants $94,228

Program Service Revenue $1,003,989

Investment Income $29

Other Revenue $10,000

TOTAL REVENUE $1,108,246

Expense Breakdown

Grants Paid $0

Salaries & Benefits $655,594

Fundraising Expenses $0

Program Expenses $933,982

Other Expenses $431,344

TOTAL EXPENSES $1,086,938

Year-over-Year Comparison

	2020	2019	Change
Revenue	$1,108,246	$732,231	+0.5%
Expenses	$1,086,938	$702,437	+0.5%
Net Income	$21,308	$29,794	-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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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

Total Directors

Key Employees

$108,301

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jeff Gustafson	Chairperson	3.00	Officer	$0	$0	$0
Mitch Berstein	Vice Chairperson	3.00	Officer	$0	$0	$0
Cindy Urbaniak	Secretary	3.00	Officer	$0	$0	$0
Leann Nelson	Treasurer	3.00	Officer	$0	$0	$0
Rachal Erickson	Director	2.00	Director	$0	$0	$0
Amy Beckius Johnson	Co Exec Director	40.00	Key Emp	$54,696	$0	$54,696
Staci Reay	Co Exec Director	40.00	Key Emp	$53,605	$0	$53,605
DeeAnn Leines	Director	2.00	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
2025	No data	No data	No data	No data
2021	$1,108,246	$1,086,938	$657,636	$21,308
2020	$793,105	$714,577	$677,549	$78,528
2019	$654,625	$668,747	$583,677	$-14,122
2018	$661,068	$630,071	$612,794	$30,997

Violence Intervention Project Inc