CRIME VICTIMS ASSISTANCE NETWORK (… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year

1995

Legal Domicile

Principal Officer

CHRISTINE WARD

Phone

9162733603

Tax Period

2022-04-01 to 2023-03-31

CRIME VICTIMS ASSISTANCE NETWORK (ICAN), founded in 1995, is a small nonprofit in the Crime & Legal sector that reported $415K in total revenue in fiscal year 2022. Revenue decreased 14% compared to the prior year. Expenses of $397K left a modest 4% surplus.

Mission

TO PROVIDE VICTIM-CENTERED, COMPREHENSIVE SERVICES TO VICTIMS OF VIOLENT CRIMES. TO TREAT VICTIMS WITH DIGNITY AND RESPECT AND TO HELP ENSURE THAT THIS CONTINUES THROUGHOUT THEIR HEALING JOURNEY.

Program Service Accomplishments

Program 1

Expenses: $157,663

PAROLE HEARING VICTIM SUPPORT PROGRAM - I-CAN PROVIDES ASSISTANCE TO VICTIMS GOING THROUGH THE PAROLE HEARING PROCESS IN CALIFORNIA. I-CAN REMAINS THE ONLY NON-PROFIT IN THE STATE TO PROVIDE...

PAROLE HEARING VICTIM SUPPORT PROGRAM - I-CAN PROVIDES ASSISTANCE TO VICTIMS GOING THROUGH THE PAROLE HEARING PROCESS IN CALIFORNIA. I-CAN REMAINS THE ONLY NON-PROFIT IN THE STATE TO PROVIDE COMPREHENSIVE SERVICES VICTIMS ATTENDING PAROLE HEARINGS. WE ASSURE THEIR VICES ARE HEAD AND THEIR RIGHTS ARE PROTECTED. THROUGH THIS PROGRAM, WE PROVIDE PROVIDE INFORMATION REGARDING THE CRIMINAL JUSTICE SYSTEM AND GENERAL INFORMATION ON VICTIM SERVICES AND VICTIM RIGHTS, REFERRALS TO OTHER ASSISTANCE PROGRAMS, CRISIS INTERVENTION, COUNSELING, THERAPY, VICTIM ADVOCACY, ASSISTANCE APPLYING FOR VICTIM COMPENSATION FUNDS, AND EMOTIONAL SUPPORT. I-CAN ASSISTED VOER 1000 VICTIMS THROUGH THIS PROGRAM DURING 22/23.

Program 2

Expenses: $130,510

OUTREACH AND EDUCATION PROGRAM - I-CAN LAUNCHED OUR PODCAST IN 2022 HIGHLIGHTING VICTIM VOICES AS THEY SHARE THEIR EXPERIENCES THROUGH THE CRIMINAL JUSTICE SYSTEM. WE PROVIDED OUTREACH THROUGH PUBLIC SERVICE ANNOUNCEMENTS ON RADIO AND TELEVISON AND THROUGH DIGITAL MEDIA OUTREACH; PRODUCED THREE NEW EDUCATIONAL VIDEOS AND ATTENDED EDUCATIONAL FAIRS AND CONFERENCES. OVER 300,000 INDIVIDUALS WERE REACHED THROUGH OUR OUTREACH EFFORTS IN 2022.

Program 3

Expenses: $57,340

VICTIM ASSISTANCE PROGRAM - I-CAN ASSISTS THOUSANDS OF VICTIMS ANNUALLY WITH INFORMATION ABOUT THE CRIMINAL JUSTICE SYSTEM AND GENERAL INFORMATION ON VICTIM SERVICES AND VICTIM RIGHTS, REFERRALS TO OTHER ASSISTANCE PROGRAMS, CRISIS INTERVENTION, COUNSELING, THERAPY, VICTIM ADVOCACY, ASSISTANCE APPLYING FOR VICTIM COMPENSATION FUNDS, AND EMOTIONAL SUPPORT. THROUGH THIS PROGRAM I-CAN RUNS SUPPORT GROUPS FOR PREGNANAT WOMEN COMING FROM VIOLENT RELATIONSHIPS OR ESCAPING TRAFFICKING. EMERGENCY FINANCIAL ASSISTANCE IN THE WAY OF GROCERY CARDS AND GAS CARDS WERE PROIVDED TO OVER 100 VICTIMS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $415,207

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $415,207

Expense Breakdown

Grants Paid $0

Salaries & Benefits $284,355

Fundraising Expenses $4,070

Program Expenses $345,513

Other Expenses $112,663

TOTAL EXPENSES $397,018

Year-over-Year Comparison

	2022	2021	Change
Revenue	$415,207	$483,362	-0.1%
Expenses	$397,018	$500,962	-0.2%
Net Income	$18,189	$-17,600	-2.0%

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

$100,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER KUSAYANAGI	DIRECTOR	1.50	Director	$0	$0	$0
JOSHUA BYERS	DIRECTOR	1.50	Director	$0	$0	$0
ERIC CARLSON	DIRECTOR	1.50	Director	$0	$0	$0
DANIEL FELIZZATTO	TREASURER	2.00	Officer	$0	$0	$0
RYAN SHERMAN	BOARD CHAIR	2.00	Officer	$0	$0	$0
LISA HOLMES	SECRETARY	1.50	Officer	$0	$0	$0
CHRISTINE WARD	EXECUTIVE DIRECTOR	40.00	Officer	$100,000	$0	$100,000

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
2023	$415,207	$397,018	$52,370	$18,189
2022	$483,362	$500,962	$103,681	$-17,600
2021	$474,970	$455,483	$87,485	$19,487
2020	$366,301	$373,245	$101,702	$-6,944
2019	$344,867	$344,613	$93,271	$254

CRIME VICTIMS ASSISTANCE NETWORK (ICAN)