THE UPPER OHIO VALLEY SEXUAL ASSAU… - 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

1980

Legal Domicile

Principal Officer

TATE BLANCHARD

Phone

3042341783

Tax Period

2023-01-01 to 2023-12-31

THE UPPER OHIO VALLEY SEXUAL ASSAULT HEL P CENTER INC, founded in 1980, is a small nonprofit in the Mental Health sector that reported $571K in total revenue in fiscal year 2023. Expenses of $668K exceeded revenue, resulting in a 17% operating deficit.

Mission

THE UPPER OHIO VALLEY SEXUAL ASSAULT HELP CENTER (SAHC) BELIEVES THAT THE CRIMES OF SEXUAL ASSAULT AND SEXUAL ABUSE ARE A PUBLIC POLICY ISSUE, TOUCHING ALL ASPECTS OF A VICTIM'S LIFE, THE LIVES OF HER /HIS FAMILY MEMBERS AND THE COMMUNITY-AT-LARGE. IT IS THE COMMITMENT OF THE SEXUAL ASSAULT HELP CENTER TO PROVIDE SUPPORT AND COMMUNITY EDUCATION IN ORDER TO EMPOWER THE VICTIM/SURVIVOR TO ACHIEVE A HEALTHY RESOLUTION AND TO DECREASE THESE CRIMES.

Program Service Accomplishments

Program 1

Expenses: $361,029 Revenue: $361,029

The Upper Ohio Valley Sexual Assult Help Center advocates are available 24 hours a day, 365 days a year to provide in-person crisis intervention, support, advocacy, information, and accompaniment to...

Program 2

Expenses: $44,647 Revenue: $44,647

The Upper Ohio Valley Sexual Assult Help Center offers presentations at schools, clubs, and community events in our five-county service area.

Program 3

Expenses: $108,466 Revenue: $108,466

The Upper Ohio Valley Sexual Assult Help Center offer an intake appointment for counseling for anyone impacted by sexual violence (individuals who are survivors of sexual assault, sexual harassment...

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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 $570,757

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $570,757

Expense Breakdown

Grants Paid $0

Salaries & Benefits $501,091

Fundraising Expenses $2,049

Program Expenses $609,299

Other Expenses $167,088

TOTAL EXPENSES $668,179

Year-over-Year Comparison

	2023	2022	Change
Revenue	$570,757	$565,298	+0.0%
Expenses	$668,179	$489,113	+0.4%
Net Income	$-97,422	$76,185	-2.3%

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

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

$46,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HALEY STEED	SECRETARY	1.00	Officer Director	$0	$0	$0
TATE BLANCHARD	PRESIDENT	1.00	Officer Director	$0	$0	$0
KARIN JANISZEWSKI	DIRECTOR	1.00	Director	$0	$0	$0
DR STEPHANIE MCVICKER	DIRECTOR	1.00	Director	$0	$0	$0
WENDY ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
JASON LUCARELLI	TREASURER	1.00	Officer Director	$0	$0	$0
COLLEEN MEGNA	DIRECTOR	1.00	Director	$0	$0	$0
KATIE HERMANN	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY CARPENTER	EXECTIVE DIRECTOR	40.00	Director	$46,000	$0	$46,000

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	$570,757	$668,179	$198,840	$-97,422
2022	$565,298	$489,113	$293,268	$76,185
2021	$396,426	$424,757	$210,448	$-28,331
2020	$439,626	$401,717	$180,323	$37,909
2019	$340,261	$313,569	$140,952	$26,692
2018	$238,745	$220,144	$96,336	$18,601
2018	$245,892	$218,252	$103,386	$27,640

THE UPPER OHIO VALLEY SEXUAL ASSAULT HEL P CENTER INC