VICTORY

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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

1968

Legal Domicile

Principal Officer

ANDREW ROVEGNO

Phone

8312347093

Tax Period

2024-01-01 to 2024-12-31

VICTORY, founded in 1968, is a small nonprofit that reported $301K in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $59K, a strong 20% operating margin.

Mission

DRUG-FREE HOUSING AND COMMUNITY SERVICE SUPPORTING WOMEN, CHILDREN, AND FAMILIES AFFECTED BY SUBSTANCE ABUSE.

Program Service Accomplishments

Program 1

Expenses: $113,943 Revenue: $141,214

AFRICAN SHADE PROVIDES COMMUNITY SERVICES SUPPORTING WOMEN, CHILDREN, AND FAMILIES AFFECTED BY SUBSTANCE ABUSE AND DOMESTIC VIOLENCE, INCLUDING EMOTIONAL, SEXUAL, AND PHYSICAL ABUSE.

Program 2

Expenses: $128,327 Revenue: $157,893

PROVIDE A SAFE LIVING ENVIROMENT FREE FROM ANY USE OR POSSESSION OF ANY ADDICTIVE SUBTANCES.

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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 $267,949

Program Service Revenue $0

Investment Income $22,563

Other Revenue $10,464

TOTAL REVENUE $300,976

Expense Breakdown

Grants Paid $0

Salaries & Benefits $46,052

Fundraising Expenses $0

Program Expenses $242,270

Other Expenses $196,218

TOTAL EXPENSES $242,270

Year-over-Year Comparison

	2024	2023	Change
Revenue	$300,976	$242,947	+0.2%
Expenses	$242,270	$237,460	+0.0%
Net Income	$58,706	$5,487	+9.7%

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

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

$33,454

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW ROVEGNO	PRESIDENT	40.00	Officer	$33,454	$0	$33,454
JENNIFER LEAREND	DIRECTOR	N/A	Director	$0	$0	$0
KATHLEEN PRUITT	DIRECTOR	N/A	Director	$0	$0	$0
STEVE TAYLOR	SECRETARY	N/A	Director	$0	$0	$0
LENA WIKNER	DIRECTOR	N/A	Director	$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	$300,976	$242,270	$533,433	$58,706
2023	$242,947	$237,460	$596,138	$5,487
2022	$212,751	$222,675	$590,651	$-9,924
2021	$310,678	$233,525	$1,155,357	$77,153
2020	$207,197	$176,238	$1,078,204	$30,959
2019	$215,833	$188,356	$1,047,245	$27,477
2018	$274,528	$179,819	$1,019,768	$94,709