ARIZONA VOICE FOR CRIME VICTIMS INC (EIN 860900759) - 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

COLLEEN CLASE

Phone

4806002661

Tax Period

2023-01-01 to 2023-12-31

ARIZONA VOICE FOR CRIME VICTIMS INC, founded in 1997, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $1.0M left a modest 5% surplus.

Mission

TO SECURE RIGHTS AND SERVICES FOR ARIZONA'S AND THE NATION'S VICTIMS OF CRIME.

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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 $1,059,842

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,059,842

Expense Breakdown

Grants Paid $3,000

Salaries & Benefits $801,945

Fundraising Expenses $0

Program Expenses $918,213

Other Expenses $200,636

TOTAL EXPENSES $1,005,581

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,059,842	$1,199,085	-0.1%
Expenses	$1,005,581	$1,187,134	-0.2%
Net Income	$54,261	$11,951	+3.5%

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

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

$177,690

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LESLIE JAMES	MEMBER	2.00	Director	$0	$0	$0
DEAN RIESEN	MEMBER	2.00	Director	$0	$0	$0
DANNY SEIDEN	MEMBER	2.00	Director	$0	$0	$0
SHARON SIKORA	MEMBER	2.00	Director	$0	$0	$0
DEBBIE DEPAOLI	PRESIDENT	2.00	Officer Director	$0	$0	$0
BECKIE MILLER	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
STEVE TWIST	SECRETARY	2.00	Officer Director	$0	$0	$0
JOHN GILLIS	TREASURER	2.00	Officer Director	$0	$0	$0
COLLEEN CLASE	CEO & CHIEF COUNSEL	40.00	Officer	$177,690	$0	$177,690
JESSICA GATTUSO	ASSISTANT CHIEF COUNSEL	40.00	Highest	$140,077	$0	$140,077

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	$1,059,842	$1,005,581	$306,951	$54,261
2022	$1,199,085	$1,187,134	$267,208	$11,951
2021	$1,487,632	$1,457,596	$252,655	$30,036
2020	$1,609,947	$1,591,678	$212,817	$18,269

ARIZONA VOICE FOR CRIME VICTIMS INC