HANCOCK BROOKE OHIO COUNTIES VICTIM ASSISTANCE PROGRAM INC

EIN: 550750148 501(c)(3) Human Services

Wellsburg, WV

Total Revenue
$217,761
Total Expenses
$200,379
Total Assets
$44,311
Net Assets
$44,311
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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
1994
Legal Domicile
WV
Principal Officer
MICHAEL TRAUBET
Phone
3047372515
Tax Period
2023-10-01 to 2024-09-30

HANCOCK BROOKE OHIO COUNTIES VICTIM ASSISTANCE PROGRAM INC, founded in 1994, is a small nonprofit in the Human Services sector that reported $218K in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $200K left a modest 8% surplus.

Mission

PROVIDE ASSISTANCE TO VICTIMS OF CRIME.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $217,761
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $217,761

Expense Breakdown

Grants Paid $0
Salaries & Benefits $156,043
Fundraising Expenses $0
Program Expenses $174,417
Other Expenses $44,336
TOTAL EXPENSES $200,379

Year-over-Year Comparison

2023 2022 Change
Revenue $217,761 $171,148 +0.3%
Expenses $200,379 $161,884 +0.2%
Net Income $17,382 $9,264 +0.9%
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

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Governance

Voting Members
4
Independent Members
4
Employees
3
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
2
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOE PATTERSON BOARD MEMBER 1.00
Director
$0 $0 $0
EVERETT MACE BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL TRAUBERT PRESIDENT 1.00
Officer
$0 $0 $0
RICK HYETT TREASURER 4.00
Officer
$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 $217,761 $200,379 $44,311 $17,382
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