ADVOCATES FOR VICTIMS OF ASSAULT INC (EIN 840950954) - 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

1985

Legal Domicile

Principal Officer

LISA HOLENKO

Phone

9706683906

Tax Period

2023-01-01 to 2023-12-31

ADVOCATES FOR VICTIMS OF ASSAULT INC, founded in 1985, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $924K left a modest 9% surplus.

Mission

ADVOCATES FOR VICTIMS OF ASSAULT, INC. PROVIDES SERVICES WHICH ENHANCE SAFETY AND JUSTICE FOR VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND TRAUMA WHILE PROMOTING PEACE IN OUR COMMUNITY.

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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 $975,828

Program Service Revenue $3,046

Investment Income $14,875

Other Revenue $24,708

TOTAL REVENUE $1,018,457

Expense Breakdown

Grants Paid $32,000

Salaries & Benefits $434,984

Fundraising Expenses $120,291

Program Expenses $653,997

Other Expenses $456,850

TOTAL EXPENSES $923,834

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,018,457	$756,306	+0.3%
Expenses	$923,834	$691,571	+0.3%
Net Income	$94,623	$64,735	+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

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

$108,811

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LESLEY MUMFORD	EXECUTIVE DI	40.00	Officer	$98,620	$10,191	$108,811
LISA HOLENKO	PRESIDENT	1.00	Officer Director	$0	$0	$0
TIGE STROMIRE	TREASURER	0.50	Officer Director	$0	$0	$0
CAROLYN MILLER	TREASURER	0.50	Officer Director	$0	$0	$0
MIKE RIFKIN	DIRECTOR	0.50	Director	$0	$0	$0
SUZY BAUER	DIRECTOR	0.50	Director	$0	$0	$0
SARA BOYD	PRESIDENT	1.00	Officer Director	$0	$0	$0
MIRANDA FISHER	VICE PRESIDE	0.50	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	No data	No data	No data	No data
2023	$1,018,457	$923,834	$1,456,098	$94,623
2022	$756,306	$691,571	$1,365,090	$64,735
2021	$890,400	$744,330	$1,304,645	$146,070
2020	$979,503	$773,241	$1,185,757	$206,262
2019	$566,961	$567,062	$959,326	$-101
2018	$551,879	$589,773	$977,417	$-37,894

ADVOCATES FOR VICTIMS OF ASSAULT INC