VICTIM WITNESS SERVICES FOR COCONI… - 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

1984

Legal Domicile

Principal Officer

JENNIFER RUNGE

Tax Period

2023-07-01 to 2024-06-30

VICTIM WITNESS SERVICES FOR COCONINO, founded in 1984, is a community nonprofit in the Human Services sector that reported $3.3M in total revenue in fiscal year 2023.

Mission

VICTIM/WITNESS SERVICES OFFERS COMPASSIONATE SUPPORT AND RESOURCES TO VICTIMS, WITNESSES AND SURVIVORS OF CRIME AND CRISIS

Program Service Accomplishments

Program 1

Expenses: $2,935,076

PROVIDED VICTIM ADVOCACY SERVICES, CRISIS INTERVENTION, CRIME PREVENTION EDUCATION AND OTHER FORMS OF ASSISTANCE TO VICTIMS OF CRIMES, COMMUNITY EDUCATION, PUBLIC AWARENESS, AND ASSISTANCE COURT...

PROVIDED VICTIM ADVOCACY SERVICES, CRISIS INTERVENTION, CRIME PREVENTION EDUCATION AND OTHER FORMS OF ASSISTANCE TO VICTIMS OF CRIMES, COMMUNITY EDUCATION, PUBLIC AWARENESS, AND ASSISTANCE COURT ADVOCACY.

Program 2

Expenses: $156,703

REIMBURSED FOR MEDICAL CARE AND PSYSCHIATRIC COUNSELING TO VICTIMS OF CRIME, FOR FUNERAL COSTS, AND FOR LOST WAGES.

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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 $3,269,405

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,269,405

Expense Breakdown

Grants Paid $156,703

Salaries & Benefits $1,928,235

Fundraising Expenses $17,159

Program Expenses $3,091,779

Other Expenses $1,119,609

TOTAL EXPENSES $3,204,547

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,269,405	$3,176,279	+0.0%
Expenses	$3,204,547	$2,732,781	+0.2%
Net Income	$64,858	$443,498	-0.9%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SAHMIE LOMAHQUAHU	DIRECTOR	1.00	Director	$0	$0	$0
LINDA ROBYN	DIRECTOR	1.00	Director	$0	$0	$0
NATALI METZ	VICE PRESIDENT	1.00	Director	$0	$0	$0
LESLIE GILMORE	PAST PRESIDENT	1.00	Director	$0	$0	$0
RICHARD DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
COURTNEY MADSEN	TREASURER	1.00	Officer Director	$0	$0	$0
KARI WATSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
JAMEY HASAPIS	SECRETARY	1.00	Officer Director	$0	$0	$0
JENNIFER RUNGE	CHIEF EXECUTIVE OFFICER	40.00	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
2025	No data	No data	No data	No data
2024	$3,269,405	$3,204,547	$1,377,434	$64,858
2023	$3,176,279	$2,732,781	$1,331,834	$443,498
2022	$2,027,711	$1,830,181	$874,598	$197,530
2021	$1,525,356	$1,516,089	$650,663	$9,267
2020	$1,515,102	$1,497,153	$775,378	$17,949
2019	$1,484,589	$1,293,589	$609,431	$191,000

VICTIM WITNESS SERVICES FOR COCONINO