Regional Crime Victim Crisis Center (EIN 752720588) - 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

1977

Legal Domicile

Tax Period

2023-10-01 to 2024-09-30

Regional Crime Victim Crisis Center, founded in 1977, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2023.

Mission

Assisting victims and survivors of violent crime and working to prevent violence.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,180,888

Program Service Revenue $0

Investment Income $21,375

Other Revenue $-6,846

TOTAL REVENUE $1,195,417

Expense Breakdown

Grants Paid $0

Salaries & Benefits $789,295

Fundraising Expenses $96,135

Program Expenses $911,179

Other Expenses $382,399

TOTAL EXPENSES $1,171,694

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,195,417	$1,110,034	+0.1%
Expenses	$1,171,694	$1,058,993	+0.1%
Net Income	$23,723	$51,041	-0.5%

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

$95,433

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Janey Wawerna	Executive Director	40.00	Officer	$81,202	$14,231	$95,433
Mike McAuliffe	Director	1.00	Director	$0	$0	$0
Philip Bruce	Director	1.00	Director	$0	$0	$0
Cynthi Suarez	Director	1.00	Director	$0	$0	$0
Terri Lovelace	Director	1.00	Director	$0	$0	$0
Glen Pugh	Director	1.00	Director	$0	$0	$0
Tommy Pope	Director	1.00	Director	$0	$0	$0
Debra McCracken	Director	1.00	Director	$0	$0	$0
Emily Orozco-Crousen	Director	1.00	Director	$0	$0	$0
Mike Perry	Director	1.00	Director	$0	$0	$0
Becky Poindexter	Secretary	1.00	Officer Director	$0	$0	$0
Jim Hicks	President	1.00	Officer Director	$0	$0	$0
Denise Decker	Treasurer	1.00	Officer Director	$0	$0	$0
Vanessa Zientek	Vice President	1.00	Officer 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	$1,195,417	$1,171,694	$1,349,124	$23,723
2023	$1,110,034	$1,058,993	$1,395,986	$51,041
2022	$1,202,048	$1,173,181	$718,290	$28,867
2021	$1,244,008	$1,100,731	$690,160	$143,277
2020	$1,330,824	$1,181,963	$543,715	$148,861
2019	$1,236,012	$1,149,997	$399,443	$86,015
2018	$1,031,275	$1,056,642	$313,788	$-25,367

Regional Crime Victim Crisis Center