Affirming Heart Victim Service (EIN 473442188) - 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

Principal Officer

MIKE WALKER

Tax Period

2022-07-01 to 2023-06-30

Affirming Heart Victim Service is a community nonprofit in the Crime & Legal sector that reported $1.5M in total revenue in fiscal year 2022. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $270K, a strong 18% operating margin.

Mission

PROVIDE A HOME ENVIRONMENT IN WHICH CHILD ABUSED VICTIMS OF SEXUAL ABUSE CAN BE INTERVIEWED WITH A CARING SHELTERING AND PROTECTING ATMOSPHERE

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,477,269

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,477,269

Expense Breakdown

Grants Paid $0

Salaries & Benefits $923,986

Fundraising Expenses $0

Program Expenses $535,661

Other Expenses $282,924

TOTAL EXPENSES $1,206,910

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,477,269	$1,172,123	+0.3%
Expenses	$1,206,910	$980,852	+0.2%
Net Income	$270,359	$191,271	+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

N/A

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
Mike Walker	PRESIDENT	2	Officer	$0	$0	$0
Matt Hutchinso	Vice Pres	1	Officer	$0	$0	$0
Tabatha Coffey	Treasurer	2	Officer	$0	$0	$0
Amber Dugas	Secretary	2	Officer	$0	$0	$0
Shane Skinner	MEMBER	1	Director	$0	$0	$0
Riuck Lopez	MEMBER	2	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
2024	No data	No data	No data	No data
2023	$1,477,269	$1,206,910	$1,081,786	$270,359
2021	$626,182	$645,773	$452,099	$-19,591

Affirming Heart Victim Service