Crime Victims Treatment Center Inc

EIN: 815080860 501(c)(3) Human Services

New York, NY

Total Revenue
$5,433,265
Total Expenses
$5,374,748
Total Assets
$10,822,202
Net Assets
$3,793,399
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
NY
Principal Officer
Felipe Ferreira
Phone
2125234494
Tax Period
2023-01-01 to 2023-12-31

Crime Victims Treatment Center Inc, founded in 2017, is a community nonprofit in the Human Services sector that reported $5.4M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

The Crime Victims Treatment Center (CVTC) provides a wide range of healing services to anyone affected by interpersonal violence. This includes sexual and intimate partner violence, childhood sexual abuse, human trafficking, community violence and homicide. Our support comes in the form of crisis intervention, individual and group trauma-focused therapy, legal advocacy, psychiatric consultation and complementary therapy modalities. All services are provided completely free-of-charge. 1,300 clients come through our doors every year, and we reach thousands more through training and advocacy. As a completely grant-funded organization, most funding lines are restricted to providing direct service. CVTC relies on individual contributions from people like you to support the infrastructure that fuels our programmatic growth. The deficit being an intentional choice to ensure that our services were able to reach the people who needed them most. Learn more at www.cvtcnyc.org.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $5,219,883
Program Service Revenue $32,309
Investment Income $201
Other Revenue $180,872
TOTAL REVENUE $5,433,265

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,824,151
Fundraising Expenses $274,567
Program Expenses $3,949,086
Other Expenses $1,550,597
TOTAL EXPENSES $5,374,748

Year-over-Year Comparison

2023 2022 Change
Revenue $5,433,265 $4,908,127 +0.1%
Expenses $5,374,748 $5,651,533 0.0%
Net Income $58,517 $-743,406 -1.1%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
6
Independent Members
5
Employees
39
Volunteers
350

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
5
$313,285
Total Directors
6
$161,493
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Amie Karp Clinical Director 40.00
$133,319 $43,340 $176,659
Christopher E Bromson Executive Dir. 40.00
Officer Director
$144,905 $16,588 $161,493
Veronica Medrano Operations Dir. 40.00
Officer
$131,999 $19,793 $151,792
Sheila Hua Fiscal Manager 40.00
$107,385 $31,209 $138,594
Tyler Potts Supervisiong Attor 40.00
$102,633 $19,609 $122,242
Lauren pesso Sr Mgr Special Pro 40.00
$110,238 $7,857 $118,095
Susan Mandrew-Jones Director HR 40.00
$101,960 $9,359 $111,319
Richard B Aftanas Chairman 5.00
Officer Director
$0 $0 $0
Amy Sheng Secretary 5.00
Officer Director
$0 $0 $0
Susan Xenarios Ex-Officio 5.00
Director
$0 $0 $0
Dennis Wang Treasurer 5.00
Officer Director
$0 $0 $0
Julia Phillips Board Member 5.00
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 No data No data No data No data
2023 $5,433,265 $5,374,748 $10,822,202 $58,517
2022 $4,908,127 $5,651,533 $11,392,302 $-743,406
2021 $5,835,287 $3,834,711 $4,512,074 $2,000,576
2020 $3,845,339 $3,505,845 $2,484,001 $339,494
2019 $4,591,866 $2,911,965 $2,068,167 $1,679,901
2019 $4,591,866 $2,823,765 $2,156,367 $1,768,101
2018 $1,931,079 $1,965,154 $418,092 $-34,075
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