Victim Services of Cullman Inc (EIN 631049338) - 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

1991

Legal Domicile

Principal Officer

Jessica Atchley

Phone

2567752600

Tax Period

2023-10-01 to 2024-09-30

Victim Services of Cullman Inc, founded in 1991, is a small nonprofit in the Human Services sector that reported $750K in total revenue in fiscal year 2018. Revenue surged 73% from the prior year, signaling strong growth momentum. The organization ran a surplus of $263K, a strong 35% operating margin.

Mission

Shelter, support and counseling of abuse victims.

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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 (2023)

Revenue Breakdown

Contributions & Grants $655,956

Program Service Revenue $0

Investment Income $546

Other Revenue $0

TOTAL REVENUE $656,502

Expense Breakdown

Grants Paid $0

Salaries & Benefits $530,007

Fundraising Expenses $6,330

Program Expenses $644,073

Other Expenses $256,708

TOTAL EXPENSES $786,715

Year-over-Year Comparison

	2023	2022	Change
Revenue	$656,502	$845,115	-0.2%
Expenses	$786,715	$889,759	-0.1%
Net Income	$-130,213	$-44,644	+1.9%

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

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

Total Directors

Key Employees

$30,369

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gwen Parker	President	4.00	Officer Director	$0	$0	$0
Jim McDonald	Vice President	4.00	Officer Director	$0	$0	$0
Amanda Whitehead	Secretary / Treasurer	4.00	Officer Director	$0	$0	$0
Karri Willis Ridgeway	Member	2.00	Director Key Emp	$0	$0	$0
Christina White-Browning	Member	2.00	Director	$0	$0	$0
Erin Dover	Member	2.00	Director	$0	$0	$0
Sarah Kaylor	Member	2.00	Director	$0	$0	$0
Jessica Atchley	Executive Director	40.00	Key Emp	$30,369	$0	$30,369
Amy Oliver	Member	2.00	Director	$0	$0	$0
Annette Parker	Member	2.00	Director	$0	$0	$0
Gudy Pittman	Member	2.00	Director	$0	$0	$0
Gwendolyn Purifoy	Mwember	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	$656,502	$786,715	$509,668	$-130,213
2023	$845,115	$889,759	$636,998	$-44,644
2022	$1,339,829	$1,148,392	$745,738	$191,437
2019	$750,328	$487,513	$402,902	$262,815

Victim Services of Cullman Inc