VERITY-COMPASSION SAFETY SUPPORT A CALIFORNIA CORPORATION (EIN 942437947) - 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

1974

Legal Domicile

Principal Officer

REBECCA FEIN

Phone

7075457270

Tax Period

2024-07-01 to 2025-06-30

VERITY-COMPASSION SAFETY SUPPORT A CALIFORNIA CORPORATION, founded in 1974, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year.

Mission

TO LEAD SONOMA COUNTY IN THE ELIMINATION OF SEXUAL ASSAULT AND HUMAN TRAFFICKING THROUGH PREVENTION, AND THE SUPPORT OF SURVIVORS THROUGH INTERVENTION AND HEALING.

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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 $2,039,969

Program Service Revenue $0

Investment Income $138

Other Revenue $-10,824

TOTAL REVENUE $2,029,283

Expense Breakdown

Grants Paid $43,806

Salaries & Benefits $1,612,466

Fundraising Expenses $11,057

Program Expenses $1,599,019

Other Expenses $527,239

TOTAL EXPENSES $2,183,511

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,029,283	$2,452,311	-0.2%
Expenses	$2,183,511	$2,301,985	-0.1%
Net Income	$-154,228	$150,326	-2.0%

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

$130,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REBECCA FEIN	EXECUTIVE DIRECTOR	40	Officer	$130,000	$0	$130,000
LIANNA HARTMOUR	PRESIDENT	2	Officer Director	$0	$0	$0
ASHMI CHOKSHI	VICE PRESIDENT	2	Officer Director	$0	$0	$0
BRIANNA O'KEEFE	TREASURER	2	Officer Director	$0	$0	$0
JANICE BLALOCK	BOARD MEMBER	2	Director	$0	$0	$0
JANE CARPENTER	BOARD MEMBER	2	Director	$0	$0	$0
MADONNA FEATHER CRUZ	BOARD MEMBER	2	Director	$0	$0	$0
KRYSTAELYNNE SANDERS DIGGS	BOARD MEMBER	2	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
2025	$2,029,283	$2,183,511	$740,043	$-154,228
2024	No data	No data	No data	No data
2023	$2,052,301	$2,027,043	$696,757	$25,258
2022	$1,894,977	$1,819,335	$627,821	$75,642
2021	$1,878,299	$1,836,287	$570,147	$42,012
2020	$1,861,406	$1,849,212	$477,399	$12,194
2019	$1,863,241	$1,866,824	$437,937	$-3,583
2018	$1,463,454	$1,383,753	$428,579	$79,701

VERITY-COMPASSION SAFETY SUPPORT A CALIFORNIA CORPORATION