Homicide Survivors Inc (EIN 860889964) - 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

1997

Legal Domicile

Principal Officer

Monique Vallery

Phone

5202075012

Tax Period

2024-10-01 to 2025-09-30

Homicide Survivors Inc, founded in 1997, is a small nonprofit in the Human Services sector that reported $443K in total revenue in fiscal year 2024. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $503K exceeded revenue, resulting in a 14% operating deficit.

Mission

HOMICIDE SURVIVORS, INC. IS A NONPROFIT VICTIM ASSISTANCE ORGANIZATION DEDICATED TO MEETING THE CRISIS AND LONG TERM NEEDS OF FAMILIES OFMURDER VICTIMS. THROUGH SUPPORT, ADVOCACY AND ASSISTANCE WE HELP SURVIVORS COPE EMOTIONALLY, STABILIZE ECONOMICALLY AND HELP SURVIVORS

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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 $440,518

Program Service Revenue $0

Investment Income $34

Other Revenue $2,397

TOTAL REVENUE $442,949

Expense Breakdown

Grants Paid $8,206

Salaries & Benefits $421,859

Fundraising Expenses $0

Program Expenses $502,822

Other Expenses $72,757

TOTAL EXPENSES $502,822

Year-over-Year Comparison

	2024	2023	Change
Revenue	$442,949	$638,288	-0.3%
Expenses	$502,822	$500,531	+0.0%
Net Income	$-59,873	$137,757	-1.4%

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

N/A

Employees

N/A

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

$85,940

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dennisse Ley	Executive Dir.	40.00	Officer	$85,940	$0	$85,940
Monique Vallery	President	2.00	Officer	$0	$0	$0
Kevin Adger	Director	2.00	Officer	$0	$0	$0
Jose Escalante	Treasurer	2.00	Officer	$0	$0	$0
Sara Petty	Director	2.00	Officer	$0	$0	$0
Matt Randle	Director	2.00	Officer	$0	$0	$0
Stacie Schaner	Director	2.00	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	$442,949	$502,822	$251,868	$-59,873
2024	$638,288	$500,531	$312,412	$137,757
2023	$555,713	$499,275	$177,087	$56,438
2022	$629,201	$602,783	$123,079	$26,418
2021	$622,679	$930,385	$209,000	$-307,706
2020	$572,836	$572,735	$529,131	$101

Homicide Survivors Inc