NORTH CAROLINA VICTIM ASSISTANCE NETWORK

EIN: 561525424 501(c)(3)

RALEIGH, NC

Total Revenue
$561,302
Total Expenses
$628,826
Total Assets
$79,729
Net Assets
$-26,526
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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
NC
Principal Officer
ELIZABETH WATSON
Phone
9198312857
Tax Period
2024-07-01 to 2025-06-30

NORTH CAROLINA VICTIM ASSISTANCE NETWORK, founded in 1986, is a small nonprofit that reported $561K in total revenue in fiscal year 2024. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $629K exceeded revenue, resulting in a 12% operating deficit.

Mission

NORTH CAROLINA VICTIM ASSISTANCE NETWORK PROMOTES THE RIGHTS AND NEEDS OF CRIME VICTIMS BY EDUCATING NORTH CAROLINA'S CITIZENS AND PUBLIC POLICY LEADERS ABOUT THE DEVASTATING IMPACT THAT CRIME HAS ON OUR SOCIETY. SERVING OUR MEMBERS AS A STATEWIDE NETWORK, WE PROVIDE INFORMATION ON OVER 1,500 VICTIM SERVICE AND CRIMINAL JUSTICE AGENCIES, VICTIM ASSISTANCE PROGRAMS, AND ADVOCACY GROUPS.

Program Service Accomplishments

Program 1
Expenses: $556,104 Revenue: $19,864

ESTABLISHMENT OF A STATEWIDE NETWORK AND COALITION OF OVER 1,500 VICTIM ORGANIZATIONS, IMPROVEMENT OF THE REFERRAL SYSTEM, COORDINATION OF PROGRAMS PROMOTING VICTIMS' RIGHTS, AND PUBLIC EDUCATION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $546,029
Program Service Revenue $19,864
Investment Income $0
Other Revenue $-4,591
TOTAL REVENUE $561,302

Expense Breakdown

Grants Paid $0
Salaries & Benefits $497,192
Fundraising Expenses $0
Program Expenses $556,104
Other Expenses $131,634
TOTAL EXPENSES $628,826

Year-over-Year Comparison

2024 2023 Change
Revenue $561,302 $805,252 -0.3%
Expenses $628,826 $887,938 -0.3%
Net Income $-67,524 $-82,686 -0.2%
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
8
Volunteers
166

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
3
$83,125
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATIE DANAHER DE CARDENAS BOARD PRESIDENT 0.50
Officer Director
$0 $0 $0
CAROL NELSON BOARD TREASURER 0.50
Officer Director
$0 $0 $0
GLORINA STALLWORTH BOARD MEMBER 0.30
Director
$0 $0 $0
RHONDA POWELL BOARD MEMBER 0.30
Director
$0 $0 $0
ELIZABETH WATSON EXECUTIVE DIRECTOR 40.00
Officer
$83,125 $0 $83,125
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 $561,302 $628,826 $79,729 $-67,524
2024 $805,252 $887,938 $115,500 $-82,686
2024 $782,730 $971,278 $109,421 $-188,548
2023 $1,351,119 $1,415,335 $288,177 $-64,216
2022 $1,794,415 $1,567,805 $322,528 $226,610
2021 $1,278,918 $1,274,556 $110,093 $4,362
2020 $872,216 $998,516 $185,100 $-126,300
2019 $871,307 $796,819 $165,501 $74,488
2018 $393,398 $395,012 $55,082 $-1,614
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