CRIME VICTIM ADVOCACY CENTER OF ST… - 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

1972

Legal Domicile

Principal Officer

JULIE LAWSON

Phone

3146523623

Tax Period

2023-01-01 to 2023-12-31

CRIME VICTIM ADVOCACY CENTER OF ST LOUIS, founded in 1972, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

CRIME VICTIM ADVOCACY CENTER'S MISSION IS TO PURSUE A DEFINITION OF JUSTICE WHICH INCLUDES THE VICTIM. THE CENTER SERVES VICTIMS OF ALL TYPES OF CRIME BY PROVIDING A WIDE RANGE OF SERVICES SUCH AS COUNSELING, ADVOCACY, AND OFFERING INFORMATION ABOUT VICTIMS' RIGHTS AND VICTIMS' ISSUES

Program Service Accomplishments

Program 1

Expenses: $1,207,061

VICTIM ADVOCATES ARE PROFESSIONALS TRAINED TO SUPPORT VICTIMS OF CRIME AND VIOLENCE. OUR PUBLIC ADVOCACY EFFORTS ENSURE THAT POLICIES, RULES AND PROCEDURES RESPECT VICTIMS AND THEIR NEED FOR...

VICTIM ADVOCATES ARE PROFESSIONALS TRAINED TO SUPPORT VICTIMS OF CRIME AND VIOLENCE. OUR PUBLIC ADVOCACY EFFORTS ENSURE THAT POLICIES, RULES AND PROCEDURES RESPECT VICTIMS AND THEIR NEED FOR ASSISTANCE, EMOTIONAL SUPPORT AND PRIVACY.CVAC PROVIDES COUNSELING TO VICTIMS AND THEIR FAMILIES THROUGH INDIVIDUAL, FAMILY AND GROUP SESSIONS DESIGNED TO ADDRESS THE UNDERLING CAUSES OF TRAUMA AND DEVELOP HEALTHY COPING MECHANISMS.

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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 $1,257,314

Program Service Revenue $0

Investment Income $1

Other Revenue $22,992

TOTAL REVENUE $1,280,307

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,010,966

Fundraising Expenses $41,517

Program Expenses $1,207,061

Other Expenses $324,899

TOTAL EXPENSES $1,335,865

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,280,307	$1,120,979	+0.1%
Expenses	$1,335,865	$1,101,200	+0.2%
Net Income	$-55,558	$19,779	-3.8%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIE LAWSON	President	1.00	Officer Director	$0	$0	$0
Drew Young	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMI AKE	Vice President	1.00	Officer Director	$0	$0	$0
MATT BATES	BOARD MEMBER	1.00	Director	$0	$0	$0
ALLISON BISCHOFF	BOARD MEMBER	1.00	Director	$0	$0	$0
ODESSA WEATHERFORD-JACOBS	BOARD MEMBER	1.00	Director	$0	$0	$0
Brian Trojahn	BOARD MEMBER	1.00	Director	$0	$0	$0
MARIE GREEN	BOARD MEMBER	1.00	Director	$0	$0	$0
CHERYL KELLY	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTEN MUELLER	BOARD MEMBER	1.00	Director	$0	$0	$0
Marybeth Lindstorm	BOARD MEMBER	1.00	Director	$0	$0	$0
Rachelle Evans	BOARD MEMBER	1.00	Director	$0	$0	$0
Ken Malone	BOARD MEMBER	1.00	Director	$0	$0	$0
Erin Pohl	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	No data	No data	No data	No data
2023	$1,280,307	$1,335,865	$191,423	$-55,558
2022	$1,120,979	$1,101,200	$220,361	$19,779
2021	$915,217	$992,560	$162,011	$-77,343
2020	$889,318	$858,863	$260,965	$30,455
2019	$841,273	$862,007	$97,585	$-20,734

CRIME VICTIM ADVOCACY CENTER OF ST LOUIS