VANESSA BEHAN

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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

1987

Legal Domicile

Principal Officer

AMY KNAPTON VEGA

Phone

5095353155

Tax Period

2024-01-01 to 2024-12-31

VANESSA BEHAN, founded in 1987, is a community nonprofit in the Crime & Legal sector that reported $4.5M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Net assets of $15.9M represent 42 months of operating reserves.

Mission

VANESSA BEHAN KEEPS KIDS SAFE, STRENGTHENS FAMILIES AND CREATES A HEALTHIER COMMUNITY AN AN ENVIRONMENT OF INCLUSION, AUTHENTICITY AND ADAPTABILITY.

Program Service Accomplishments

Program 1

Expenses: $4,034,416

24 HOUR CHILD CARE FOR CHILDREN FROM BIRTH TO TWELVE YEARS OF AGE, PARENT EDUCATION, CRISIS COUNSELING FOR PARENTS, AND REFERRALS TO OTHER COMMUNITY AGENCIES.

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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 $4,440,872

Program Service Revenue $0

Investment Income $66,640

Other Revenue $21,811

TOTAL REVENUE $4,529,323

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,772,264

Fundraising Expenses $332,192

Program Expenses $4,034,416

Other Expenses $1,021,039

TOTAL EXPENSES $4,793,303

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,529,323	$4,153,391	+0.1%
Expenses	$4,793,303	$4,385,782	+0.1%
Net Income	$-263,980	$-232,391	+0.1%

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

116

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

$120,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KARLEE AGEE	BOARD	1.00	Director	$0	$0	$0
NATASHA HILL	BOARD	1.00	Director	$0	$0	$0
BOB MAURER	BOARD	1.00	Director	$0	$0	$0
TARA PENDLETON	TREASURER/CHAIR ELECT	1.00	Officer Director	$0	$0	$0
ALICIA GIBBS	BOARD	1.00	Director	$0	$0	$0
BRET HARGER	BOARD	1.00	Director	$0	$0	$0
JANELLE BRENNAN	BOARD	1.00	Director	$0	$0	$0
BEN RICHARDSON	BOARD	1.00	Director	$0	$0	$0
AMY TROSINE	CHAIR	1.00	Officer Director	$0	$0	$0
DOUG KAPELKE	BOARD	1.00	Director	$0	$0	$0
DANIELLE XU	BOARD	1.00	Director	$0	$0	$0
VIVEK PATIL	SECRETARY	1.00	Officer Director	$0	$0	$0
ALICIA SCHWARTZMANN	BOARD	1.00	Director	$0	$0	$0
MELISSA KOONTZ	BOARD	1.00	Director	$0	$0	$0
AMY KNAPTON VEGA	EXECUTIVE DIRECTOR	40.00	Officer	$120,000	$0	$120,000

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	$4,529,323	$4,793,303	$16,029,954	$-263,980
2023	$4,153,391	$4,385,782	$16,163,374	$-232,391
2022	$4,068,093	$3,889,630	$16,154,958	$178,463
2021	$4,518,067	$3,138,011	$16,283,019	$1,380,056
2020	$4,507,001	$3,238,957	$16,025,210	$1,268,044
2019	$6,904,753	$2,477,921	$17,207,843	$4,426,832
2018	$5,671,158	$2,277,706	$8,813,132	$3,393,452