VICTIM SUPPORT SERVICES INC (EIN 431442293) - 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

1986

Legal Domicile

Principal Officer

SUE BARRETT

Phone

6606650020

Tax Period

2020-01-01 to 2020-12-31

VICTIM SUPPORT SERVICES INC, founded in 1986, is a micro nonprofit that reported $149K in total revenue in fiscal year 2020. Revenue fell 2506% from the prior year — a significant decline worth monitoring.

Mission

PROVIDE SUPPORT ASSISTANCE TO THE VICTIMS OF INTERPERSONAL VIOLENCE, INCLUDING DOMESTIC AND SEXUAL VIOLENCE, IN NORTHEAST MISSOURI.

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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 $75

Program Service Revenue $0

Investment Income $-149,545

Other Revenue $0

TOTAL REVENUE $-149,470

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,988

Fundraising Expenses $0

Program Expenses $39,609

Other Expenses $73,051

TOTAL EXPENSES $83,039

Year-over-Year Comparison

	2020	2019	Change
Revenue	$-149,470	$6,212	-25.1%
Expenses	$83,039	$170,400	-0.5%
Net Income	$-232,509	$-164,188	+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

N/A

Volunteers

N/A

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
SUE BARRETT	PRESIDENT	5.00	Officer Director	$0	$0	$0
ANNE MOODY	TREASURER	1.00	Director	$0	$0	$0
RENEE BRAYTON	BOARD MEMBER	1.00	Director	$0	$0	$0
JESSIE CRAGG	SECRETARY	1.00	Director	$0	$0	$0
DERAYE HANSEN	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
2020	$-149,470	$83,039	$330,107	$-232,509
2019	$6,212	$170,400	$616,696	$-164,188
2018	$272,029	$417,553	$783,880	$-145,524
2017	$651,893	$524,944	$936,576	$126,949

VICTIM SUPPORT SERVICES INC