VICTIM OUTREACH 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

1986

Legal Domicile

Principal Officer

JENNIFER GRIFFIN

Phone

3032022196

Tax Period

2023-01-01 to 2023-12-31

VICTIM OUTREACH INC, founded in 1986, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 56% from the prior year, signaling strong growth momentum.

Mission

THE MISSION OF VICTIM OUTREACH INCORPORATED IS TO PROMOTE THE HEALING OF PEOPLE IMPACTED BY CRIME AND TRAUMA.

Program Service Accomplishments

Program 1

Expenses: $1,053,649

COMPREHENSIVE VICTIMS ASSISTANCE TO VICTIMS AND THEIR FAMILIES DURING TRAUMA RECOVERY AND SUBSEQUENT CRIMINAL JUSTICE PROCEEDINGS; COUNSELING, CRIMINAL JUSTICE INFORMATION, REFERRALS AND MEDIATION...

COMPREHENSIVE VICTIMS ASSISTANCE TO VICTIMS AND THEIR FAMILIES DURING TRAUMA RECOVERY AND SUBSEQUENT CRIMINAL JUSTICE PROCEEDINGS; COUNSELING, CRIMINAL JUSTICE INFORMATION, REFERRALS AND MEDIATION. IN 2019 WE PROVIDED SERVICES TO A TOTAL OF 5,682 VICTIMS OF CRIME AND OTHER TRAUMATIC EVENTS.

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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 $622,776

Program Service Revenue $642,501

Investment Income $3,021

Other Revenue $25,973

TOTAL REVENUE $1,294,271

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,120,595

Fundraising Expenses $0

Program Expenses $1,053,649

Other Expenses $169,378

TOTAL EXPENSES $1,289,973

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,294,271	$832,098	+0.6%
Expenses	$1,289,973	$1,018,813	+0.3%
Net Income	$4,298	$-186,715	-1.0%

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

$143,141

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CYNTHIA LYNN CHAPMAN	EXECUTIVE DI	40.00	Officer	$124,615	$18,526	$143,141
GREGG KILDOW	PRESIDENT	4.00	Officer Director	$0	$0	$0
DAVE PICKETT	VICE PRESIDE	4.00	Officer Director	$0	$0	$0
EDDIE BARRRAZA	SECRETARY	4.00	Officer Director	$0	$0	$0
JOHANNA KIRSCHENBAUM	TREASURER	4.00	Officer Director	$0	$0	$0
FAITH STEVENS	BOARD MEMBER	2.00	Director	$0	$0	$0
STEVE MUNSINGER	BOARD MEMBER	2.00	Director	$0	$0	$0
ROB LOCHARY	BOARD MEMBER	2.00	Director	$0	$0	$0
REV DR JOSE SILVA	BOARD MEMBER	2.00	Director	$0	$0	$0
KELLEY WALL	BOARD MEMBER	2.00	Director	$0	$0	$0
ALEXIS KING	BOARD MEMBER	2.00	Director	$0	$0	$0
JEAN MILLER	BOARD MEMBER	2.00	Director	$0	$0	$0
PHILIP MAURACHER	BOARD MEMBER	2.00	Director	$0	$0	$0
JENNIFER GRIFFIN	CO-EXEC DIRE	N/A	Officer	$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	$1,294,271	$1,289,973	$474,020	$4,298
2022	$832,098	$1,018,813	$459,036	$-186,715
2021	$1,088,535	$935,802	$654,988	$152,733
2020	$872,760	$900,908	$561,535	$-28,148
2019	$767,004	$703,675	$508,421	$63,329
2018	$744,069	$721,532	$486,551	$22,537