COLORADO ORGANIZATION FOR VICTIMS'S ASSISTANCE (EIN 840972509) - 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

1983

Legal Domicile

Principal Officer

ROBERT FALLBECK

Phone

3038611160

Tax Period

2024-07-01 to 2025-06-30

COLORADO ORGANIZATION FOR VICTIMS'S ASSISTANCE, founded in 1983, is a community nonprofit in the Human Services sector that reported $3.5M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

HEALING FOR CRIME VICTIMS, THEIR FAMILIES, AND COMMUNITIES THROUGH LEADERSHIP, EDUCATION, AND LEGACY.

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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 $3,144,081

Program Service Revenue $383,066

Investment Income $17,612

Other Revenue $0

TOTAL REVENUE $3,544,759

Expense Breakdown

Grants Paid $1,593,156

Salaries & Benefits $1,142,091

Fundraising Expenses $0

Program Expenses $2,380,814

Other Expenses $921,657

TOTAL EXPENSES $3,656,904

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,544,759	$3,212,636	+0.1%
Expenses	$3,656,904	$3,552,076	+0.0%
Net Income	$-112,145	$-339,440	-0.7%

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

$66,297

Total Directors

Key Employees

$39,616

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mark Slavsky	President	1.00	Officer Director	$0	$0	$0
Angela Dunson	Immediate Past President	1.00	Officer Director	$0	$0	$0
Janet Drake	Vice President	1.00	Officer Director	$0	$0	$0
Irene Blatnick	Treasurer	1.00	Officer Director	$0	$0	$0
Jocelyn Rhymer	Secretary	1.00	Officer Director	$0	$0	$0
Allison Boyd	Board Member	1.00	Director	$0	$0	$0
Julie Brackley	Board Member	1.00	Director	$0	$0	$0
Britta Davis	Board Member	1.00	Director	$0	$0	$0
Michael Dougherty	Board Member	1.00	Director	$0	$0	$0
Florence Hunt	Board Member	1.00	Director	$0	$0	$0
Steve Siegel	Board Member	1.00	Director	$0	$0	$0
Hon Theresa Slade	Board Member	1.00	Director	$0	$0	$0
Maureen Testa	Board Member	1.00	Director	$0	$0	$0
Debbie Vigue	Board Member	1.00	Director	$0	$0	$0
ROBERT FALLBECK	EXECUTIVE DIRECTOR	40.00	Officer	$66,297	$0	$66,297
MARICELA DENNIS	FORMER EXECUTIVE DRIECTOR	40.00	Key Emp	$39,616	$0	$39,616

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
2025	$3,544,759	$3,656,904	$1,527,121	$-112,145
2024	$3,212,636	$3,552,076	$1,338,585	$-339,440
2023	$4,298,421	$4,213,408	$1,597,441	$85,013
2022	$6,877,498	$6,807,442	$1,530,930	$70,056
2021	$5,807,554	$5,454,372	$1,542,105	$353,182
2020	$3,021,793	$2,817,284	$894,280	$204,509
2019	$2,725,459	$2,464,063	$712,021	$261,396

COLORADO ORGANIZATION FOR VICTIMS'S ASSISTANCE