ADVOCATES FOR VICTIMS OF ASSAULT I… - Form 990 Financial Data

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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.

Program Service Accomplishments

Program 1

Expenses: $445,143 Revenue: $3,046

VICTIM ADVOCACY AND LEGAL ADVOCACY: VICTIM ADVOCACY SERVICES CAN TAKE ON A VARIETY OF SHAPES DEPENDING ON THE NEEDS IDENTIFIED BY INDIVIDUAL SURVIVORS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT WHO...

VICTIM ADVOCACY AND LEGAL ADVOCACY: VICTIM ADVOCACY SERVICES CAN TAKE ON A VARIETY OF SHAPES DEPENDING ON THE NEEDS IDENTIFIED BY INDIVIDUAL SURVIVORS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT WHO CHOOSE TO WORK WITH US. EXAMPLES INCLUDE SAFETY PLANNING, ACCESS TO INDIVIDUAL AND GROUP COUNSELING, FINANCIAL ASSISTANCE WITH BASIC NEEDS, AND CONNECTION TO OTHER COMMUNITY RESOURCES. LEGAL ADVOCACY SERVICES CAN INCLUDE COURT ACCOMPANIMENT; SERVING AS LIASON FOR CLIENTS WITH LAW ENFORCEMENT, DISTRICT ATTORNEY AND THE COURT SYSTEM; ASSISTANCE WITH CIVIL AND CRIMINAL PROTECTION PROCESSES; REFERRAL TO OTHER LEGAL SERVICES AND GENERAL HELP WITH NAVIGATON OF THE LEGAL AND CRIMINAL JUSTICE SYSTEMS.

Program 2

Expenses: $208,854

EMERGENCY LOCATION: WE PROVIDE EMERGENCY SAFE-HOUSING FOR WOMEN AND CHILDREN AT OUR SHELTER, AND TO MEN IN HOTELS. WE ALSO PROVDE 24 HOUR IN- PERSON CRISIS RESPONSE IN ENGLISH AND SPANISH. OUR...

EMERGENCY LOCATION: WE PROVIDE EMERGENCY SAFE-HOUSING FOR WOMEN AND CHILDREN AT OUR SHELTER, AND TO MEN IN HOTELS. WE ALSO PROVDE 24 HOUR IN- PERSON CRISIS RESPONSE IN ENGLISH AND SPANISH. OUR SERVICES ARE USED BY LAW ENFORCEMENT, THE LOCAL MEDICAL CENTERS, THE CORONER AND BY INDIVIDUALS IN THE COMMUNITY THROUGH OUR CRISIS HOT LINE NUMBER. WE RESPOND TO DOMESTIC VIOLENCE - EITHER IN PERSON ON SCENE OR AS A "HOTLINE" FOR PEOPLE EXPERIENCING ABUSE OR DISTRESS DUE TO UNHEALTHY DYNAMICS IN THEIR RELATIONSHIP; AND TO SEXUAL ASSAULT - EITHER IN PERSON ON SCENE AFTER A REPORT TO POLICE OR AT THE HOSPITAL, OR AS A "HOTLINE" FOR PEOPLE THAT HAVE BEEN SEXUALLY ABUSED EITHER RECENTLY OR IN THE PAST.

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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

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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

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