Survivor Resources

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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

1997

Legal Domicile

Phone

6512665674

Tax Period

2018-07-01 to 2019-06-30

Survivor Resources, founded in 1997, is a small nonprofit that reported $364K in total revenue in fiscal year 2018. Expenses of $319K left a modest 12% surplus.

Mission

Survivor Resources is a non-profit organization dedicated to providing immediate and long-term emotional support and practical help to the families and friends of those who have died by homicide, suicide, accident, or overdose.

Program Service Accomplishments

Program 1

Expenses: $270,618

The organization provides immediate outreach by offering practical help and emotional support to the families and friends of those who have died by homicide, suicide, accident, or overdose. We serve as a liaison between the family and law enforcement. Long-term emotional support is offered individually and in weekly loss specific support groups for families and friends (Age 4 - adult) of the victims. Currently Survivor Resources provides support groups in St Paul, St Louis Park, and Forest Lake, Minnesota.

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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 (2018)

Revenue Breakdown

Contributions & Grants $323,870

Program Service Revenue $0

Investment Income $853

Other Revenue $39,695

TOTAL REVENUE $364,418

Expense Breakdown

Grants Paid $0

Salaries & Benefits $274,892

Fundraising Expenses $13,329

Program Expenses $270,618

Other Expenses $44,174

TOTAL EXPENSES $319,066

Year-over-Year Comparison

	2018	2017	Change
Revenue	$364,418	$340,652	+0.1%
Expenses	$319,066	$309,153	+0.0%
Net Income	$45,352	$31,499	+0.4%

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

$85,374

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Angela Pappas	Chair	2.00	Officer Director	$0	$0	$0
Kathy Woxland	Vice Chair	2.00	Officer Director	$0	$0	$0
Erick Fors	Secretary	2.00	Officer Director	$0	$0	$0
Timothy Delforge	Treasurer	2.00	Officer Director	$0	$0	$0
Shari Grey Falkowski	Director	1.00	Director	$0	$0	$0
Sandy Kennedy	Director	1.00	Director	$0	$0	$0
Sr Cmdr Tina McNamara	Director	1.00	Director	$0	$0	$0
Renee Manning	Director	1.00	Director	$0	$0	$0
Dan Vasterling	Director	1.00	Director	$0	$0	$0
Gwen Wilson	Director	1.00	Director	$0	$0	$0
Richard Zimmerman	Director	1.00	Director	$0	$0	$0
Colleen Luna	Executive Dir.	40.00	Officer	$72,362	$13,012	$85,374

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
2019	$364,418	$319,066	$249,221	$45,352
2018	$340,652	$309,153	$204,244	$31,499