CABARRUS VICTIMS ASSISTANCE NETWORK (EIN 570749038) - 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

1982

Legal Domicile

Principal Officer

MARY MARGARET FLYNN

Phone

7047881108

Tax Period

2024-01-01 to 2024-12-31

CABARRUS VICTIMS ASSISTANCE NETWORK, founded in 1982, is a community nonprofit that reported $2.7M in total revenue in fiscal year 2024. The organization ran a surplus of $710K, a strong 27% operating margin.

Mission

PROVIDE SAFETY, SHELTER, AND SUPPORT FOR BATTERED WOMEN AND THEIR CHILDREN.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,454,559

Program Service Revenue $0

Investment Income $195,827

Other Revenue $0

TOTAL REVENUE $2,650,386

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,447,230

Fundraising Expenses $87,089

Program Expenses $1,660,179

Other Expenses $493,040

TOTAL EXPENSES $1,940,270

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,650,386	$2,499,048	+0.1%
Expenses	$1,940,270	$1,827,680	+0.1%
Net Income	$710,116	$671,368	+0.1%

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

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

$119,704

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JILL WALL	TREASURER	2.00	Officer Director	$0	$0	$0
LAURIE MILLER	MEMBER	2.00	Director	$0	$0	$0
SYLVIA WAGONER	SECRETARY	2.00	Officer Director	$0	$0	$0
CHRISTINE BARRIER	MEMBER	2.00	Director	$0	$0	$0
CORETTA GRANT	MEMBER	2.00	Director	$0	$0	$0
WOODY CAIN	MEMBER	2.00	Director	$0	$0	$0
KRISTIN RODGERS	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ANGELA COLOMBERO	MEMBER	2.00	Director	$0	$0	$0
DULCE MANGE	PRESIDENT	2.00	Officer Director	$0	$0	$0
RICK CARPENTER	MEMBER	2.00	Director	$0	$0	$0
MARY MARGARET FLYNN	EXECUTIVE DIRECTOR	55.00	Director	$110,940	$8,764	$119,704
ALICIA BROADWAY	MEMBER	2.00	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
2024	$2,650,386	$1,940,270	$6,624,789	$710,116
2023	$2,499,048	$1,827,680	$5,899,102	$671,368
2022	$1,597,491	$1,671,291	$5,470,842	$-73,800
2021	$2,157,586	$1,690,690	$5,605,674	$466,896
2020	$2,808,777	$1,720,749	$5,304,627	$1,088,028
2019	$2,020,058	$1,657,945	$3,723,938	$362,113
2018	$1,842,594	$1,475,813	$3,277,942	$366,781

CABARRUS VICTIMS ASSISTANCE NETWORK