NATIONAL ORGANIZATION FOR VICTIM ADVOCACY INC (EIN 591669254) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1975

Legal Domicile

Principal Officer

CLAIRE PONDER SELIB

Phone

7035356682

Tax Period

2024-10-01 to 2025-09-30

NATIONAL ORGANIZATION FOR VICTIM ASSISTANCE INC, founded in 1975, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2017. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $563K, a strong 24% operating margin.

Mission

CHAMPION DIGNITY AND COMPASSION FOR THOSE HARMED BY CRIME AND CRISIS

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,146,701

Program Service Revenue $4,263,642

Investment Income $132,213

Other Revenue $0

TOTAL REVENUE $5,542,556

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,558,235

Fundraising Expenses $0

Program Expenses $5,695,292

Other Expenses $2,137,057

TOTAL EXPENSES $5,695,292

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,542,556	$6,151,535	-0.1%
Expenses	$5,695,292	$5,743,258	0.0%
Net Income	$-152,736	$408,277	-1.4%

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

Employees

Volunteers

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

$307,442

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLAIRE PONDER SELIB	EXECUTIVE DI	40.00	Officer	$163,680	$9,762	$173,442
MICHAEL ASHMAN	DIRECTOR OF	40.00	Officer	$113,686	$20,314	$134,000
DAVID THOMAS	PRESIDENT	0.77	Officer Director	$0	$0	$0
ANGELA DINUNZIO SEGUIN	VICE PRESIDE	0.77	Officer Director	$0	$0	$0
SUZANNAH ROGAN	TREASURERR	0.77	Officer Director	$0	$0	$0
THOMAS EYBL	SECRETARY	0.77	Officer Director	$0	$0	$0
JEANNETTE ADKINS	PAST PRESIDE	0.77	Director	$0	$0	$0
LAURA ABBOTT	MEMBER	0.77	Director	$0	$0	$0
ELIZABETH CRONIN	MEMBER	0.77	Director	$0	$0	$0
PAUL FREEMAN	MEMBER	0.77	Director	$0	$0	$0
MELANIE NELSON	MEMBER	0.77	Director	$0	$0	$0
ROSIE MARTINEZ	MEMBER	0.77	Director	$0	$0	$0
JOEL JUNIOR MORALES	MEMBER	0.77	Director	$0	$0	$0
EDNA RAMIREZ	MEMBER	0.77	Director	$0	$0	$0
CAROLINA YEPEZ	MEMBER	0.77	Director	$0	$0	$0
RYAN BACKMAN	MEMBER	0.77	Director	$0	$0	$0
SHANNON COLLINS	SENIOR DIREC	40.00	Highest	$113,977	$19,309	$133,286
CALLIE STEWART	SEN. DIR. PR	40.00	Highest	$109,617	$20,393	$130,010

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	$5,542,556	$5,695,292	$6,212,267	$-152,736
2024	$6,151,535	$5,743,258	$6,749,837	$408,277
2023	$5,402,040	$4,534,309	$6,061,635	$867,731
2022	$3,918,207	$3,455,539	$4,681,081	$462,668
2021	$2,828,356	$2,391,650	$4,193,087	$436,706
2020	$2,861,002	$2,011,942	$3,868,051	$849,060
2019	$2,403,511	$1,893,845	$2,788,343	$509,666
2018	$2,388,672	$1,825,403	$2,332,004	$563,269

NATIONAL ORGANIZATION FOR VICTIM ADVOCACY INC