SURVIVOR VENTURES INC

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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

2018

Legal Domicile

Principal Officer

TIFFANY MCGEE

Phone

7573170352

Tax Period

2024-01-01 to 2024-12-31

SURVIVOR VENTURES INC, founded in 2018, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2024. Expenses of $1.3M exceeded revenue, resulting in a 18% operating deficit.

Mission

TO PROVIDE SURVIVORS OF HUMAN TRAFFICKING AND COMMERCIAL SEXUAL EXPLOITATION WITH THE RESOURCES AND SUPPORT NEEDED TO ATTAIN ECONOMIC EMPOWERMENT.

Program Service Accomplishments

Program 1

Expenses: $1,190,798

IN 2024, WE SERVED 105 TRAFFICKING SURVIVORS, 68 IN VA AND 34 IN DE AND 3 IN THE GREATER WASHINTON DC METRO REGION (DMV) WITH 85% ACHIVING GAINFUL EMPLOYMENT, 90% ACHIEVING INDEPENDENT LIVING AND 25% INCORPORATING BUSINESSES. S2E'S 4-PHASE APPROACH INCLUDES THE FOLLOWING SERVICES:CRISIS SHELTER: SAFE, SHORT-TERM PLACEMENTS USING MONTH-LONG AIRBNB/VRBO RENTALS AS A TRAUMA-INFORMED, COST-EFFECTIVE HOTEL ALTERNATIVE.- 1,243 INSTANCES OF EMERGENCY SHELTER PLACEMENT - 724 INSTANCES OF CRISIS INTERVENTION, PROTECTION & SAFETY PLANNING- 1,497 INSTANCES OF SUBSTANCE USE SUPPORT AND REFERRALSEMPLOYMENT: SUPPORTED EMPLOYMENT WITH WAGE SUBSIDIES, JOB COACHING AND EMPLOYMENT-FIRST TECHNICAL TRAINING AT VETTED SMALL BUSINESS WORKSITES 100% (MONTHS 13), 50% (46), 25% (79).- 8,715 INSTANCES OF SUPPORTED EMPLOYMENT- 3,499 INSTANCES OF INTERVENTIONS WITH EMPLOYERS, CREDITORS, LANDLORDS AND ACADEMIC INSTITUTIONSHOUSING STABILITY: 12-MONTH HOUSING ADVOCACY AND PHASED RENT SUPPORT TO STABILIZE SURVIVORS 100% (MONTHS 13), 75% (46), 50% (79), 25% (1012).- 3,189 SHELTER/HOUSING SERVICES- 447 RENTAL ASSISTANCE PAYMENTSSELF-EMPLOYMENT: MENTORSHIP WITH SMALL BUSINESS OWNERS; PRACTICAL SKILLS (E.G., QUICKBOOKS, SOCIAL MEDIA MARKETING), CERTIFICATIONS, AND AN "EMPLOYMENT-FIRST" PATH TOWARD ENTREPRENEURSHIP. OTHER SURVIVOR CARE SERVICES: 4,900 CASE MANAGEMENT HOURS, 650 INDIVIDUAL THERAPY/MENTAL HEALTH SESSIONS, 538 HOLISTIC CARE THERAPY (E.G. ART/ALTERNATIVE, ETC)

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,127,738

Program Service Revenue $0

Investment Income $1,340

Other Revenue $966

TOTAL REVENUE $1,130,044

Expense Breakdown

Grants Paid $809,953

Salaries & Benefits $393,091

Fundraising Expenses $0

Program Expenses $1,190,798

Other Expenses $131,013

TOTAL EXPENSES $1,334,057

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,130,044	$1,143,424	0.0%
Expenses	$1,334,057	$926,472	+0.4%
Net Income	$-204,013	$216,952	-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

$379,101

Total Directors

$1,250

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIFFANY MCGEE	FOUNDER & PRESIDENT	40.00	Officer Director	$1,250	$0	$1,250
TARA JONES	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
COURTNEY SESSOMS	SECRETARY	1.00	Officer Director	$0	$0	$0
TYLER CARRELL	TREASURER	1.00	Officer Director	$0	$0	$0
LEONARD CONYERS	DIRECTOR	1.00	Director	$0	$0	$0
AYANNA KHAN	DIRECTOR	1.00	Director	$0	$0	$0
PARIS FRENCH	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLY JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
MONIQUE HARPS	DIRECTOR	1.00	Director	$0	$0	$0
KATHLEEN MCKEE	DIRECTOR	1.00	Director	$0	$0	$0
BRYCE FENDER	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER HOLMES	CEO/HOUSING PROGRAM DIRECTOR	40.00	Officer	$74,877	$2,150	$77,027
JOSEPHENA WINFIELD UNTIL 33124	COO/HOLISTIC CARE DIRECTOR	40.00	Officer	$20,750	$830	$21,580
MELISSA FRENCH	CPO/S2E PROGRAM DIRECTOR	40.00	Officer	$74,872	$1,075	$75,947
KAYLA ROBERTS UNTIL 101224	CEO/S2E PROGRAM DIRECTOR	40.00	Officer	$61,250	$0	$61,250
OLIVIA REPOSA	CFO/HOUSING PROGRAM DIRECTOR	40.00	Officer	$63,867	$1,080	$64,947
QUINTINA SONNIE	COO/HOLISTIC CARE DIRECTOR	40.00	Officer	$74,950	$2,150	$77,100

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	$1,130,044	$1,334,057	$121,755	$-204,013
2023	$1,143,424	$926,472	$325,768	$216,952
2022	$866,168	$820,647	$108,816	$45,521
2021	$643,873	$612,413	$63,298	$31,460
2020	$379,447	$351,617	$31,838	$27,830