Victims Assistance Center Of Jefferson County Inc
Victims Assistance Center of Jefferson County Inc shows consistent revenue growth and high expenditure utilization with no reported officer compensation.
EIN: 161119247 · Watertown, NY · NTEE: P43Z · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $4.0M |
| Total Expenses | $3.2M |
| Program Spending | 85% |
| CEO/Top Officer Pay | $3 |
| Net Assets | $3.6M |
| Transparency Score | 85/100 |
Is Victims Assistance Center Of Jefferson County Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Victims Assistance Center Of Jefferson County Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Victims Assistance Center Of Jefferson County Inc
Victims Assistance Center Of Jefferson County Inc (EIN: 161119247) is a nonprofit organization based in Watertown, NY, classified under NTEE code P43Z. The organization reported total revenue of $4.0M and total assets of $4.9M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Victims Assistance Center Of Jefferson County Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Victims Assistance Center Of Jefferson County Inc is a mid-size nonprofit that has been operating for 46 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 8.6%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $3.3M |
| Total Expenses | $3.2M |
| Surplus / Deficit | +$109K |
| Total Assets | $4.7M |
| Total Liabilities | $1.1M |
| Net Assets | $3.6M |
| Operating Margin | 3.3% |
| Debt-to-Asset Ratio | 23.0% |
| Months of Reserves | 17.6 months |
Financial Health Grade: A
In 2023, Victims Assistance Center Of Jefferson County Inc reported a surplus of $109K with revenue exceeding expenses, holds 17.6 months of operating reserves (strong position), has a debt-to-asset ratio of 23.0% (moderate leverage).
Financial Trends
Over 13 years of filings (2011–2023), Victims Assistance Center Of Jefferson County Inc's revenue has grown at a compound annual growth rate (CAGR) of 8.6%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +11.4% | +1.2% | +4.3% |
| 2022 | +7.8% | +18.1% | +1.1% |
| 2021 | +15.3% | +18.2% | -3.7% |
| 2020 | -12.6% | +5.0% | +12.3% |
| 2019 | +37.5% | +7.9% | +14.2% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1980 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Victims Assistance Center Of Jefferson County Inc with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, Victims Assistance Center Of Jefferson County Inc allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $109K, with revenue exceeding expenses.
- Debt-to-asset ratio: 23.0%.
Executive Compensation Analysis
The organization consistently reports 0% officer compensation across all available filings, which is highly unusual for an organization of its size with over $3 million in annual expenses. This suggests either a fully volunteer executive leadership or that executive compensation is reported under other expense categories, requiring a deeper dive into the full 990 forms for clarification.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Victims Assistance Center Of Jefferson County Inc's IRS 990 filings:
- Consistent 0% officer compensation reported, which is unusual for an organization of this size and warrants further investigation into the full 990 forms for clarity on executive compensation structure.
Strengths
The following positive indicators were identified for Victims Assistance Center Of Jefferson County Inc:
- Consistent revenue growth over the past decade, from $961,924 in 2014 to $3,286,129 in 2023.
- High utilization of funds, with expenses closely matching revenue, indicating active program delivery.
- Healthy and growing asset base, reaching $4,650,698 in 2023, providing financial stability.
- Low liabilities relative to assets, indicating good financial management (e.g., $1,069,402 liabilities vs. $4,650,698 assets in 2023).
Frequently Asked Questions about Victims Assistance Center Of Jefferson County Inc
Is Victims Assistance Center Of Jefferson County Inc a legitimate charity?
Based on AI analysis of IRS 990 filings, Victims Assistance Center Of Jefferson County Inc (EIN: 161119247) some concerns. Mission Score: 85/100. 1 red flag identified, 4 strengths noted.
How does Victims Assistance Center Of Jefferson County Inc spend its money?
Victims Assistance Center Of Jefferson County Inc directs 85% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Victims Assistance Center Of Jefferson County Inc tax-deductible?
Victims Assistance Center Of Jefferson County Inc is registered as a tax-exempt nonprofit (EIN: 161119247). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Victims Assistance Center Of Jefferson County Inc CEO make?
Victims Assistance Center Of Jefferson County Inc's highest-compensated officer earns $3 annually. The organization reported $4.0M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Victims Assistance Center Of Jefferson County Inc's spending goes to programs?
Victims Assistance Center Of Jefferson County Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Victims Assistance Center Of Jefferson County Inc compare to similar nonprofits?
With a transparency score of 85/100 (Excellent), Victims Assistance Center Of Jefferson County Inc is above average for NTEE category P43Z nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Victims Assistance Center Of Jefferson County Inc located?
Victims Assistance Center Of Jefferson County Inc is headquartered in Watertown, New York and files with the IRS under EIN 161119247. It is classified under NTEE code P43Z.
How many years of IRS 990 filings does Victims Assistance Center Of Jefferson County Inc have?
Victims Assistance Center Of Jefferson County Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $4.0M in total revenue.
Is Victims Assistance Center Of Jefferson County Inc financially stable?
Yes, the organization appears financially stable, demonstrating consistent revenue growth from $961,924 in 2014 to $3,286,129 in 2023, and a healthy asset base of $4,650,698 in 2023.
How does the organization utilize its funds?
The organization consistently spends nearly all its revenue on expenses, indicating a high utilization rate of incoming funds for its operations. For example, in 2023, expenses were $3,176,983 against revenues of $3,286,129.
What is the trend in the organization's assets?
The organization's assets have shown a strong upward trend, growing from $2,840,083 in 2014 to $4,650,698 in 2023, indicating a growing financial capacity.
Is the lack of officer compensation a concern?
While it could indicate a highly volunteer-driven model, for an organization with over $3 million in annual expenses, the consistent reporting of 0% officer compensation across all filings is unusual and warrants further investigation into the full 990 forms to understand how executive leadership is compensated, if at all.
Filing History
IRS 990 filing history for Victims Assistance Center Of Jefferson County Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Victims Assistance Center Of Jefferson County Inc's revenue has grown by 170.2%, moving from $1.2M to $3.3M. Total assets increased by 115.2% over the same period, from $2.2M to $4.7M. Total functional expenses rose by 156.7%, from $1.2M to $3.2M. In its most recent filing year (2023), Victims Assistance Center Of Jefferson County Inc reported a surplus of $109K, with revenue exceeding expenses. The organization holds $1.1M in liabilities against $4.7M in assets (debt-to-asset ratio: 23.0%), resulting in net assets of $3.6M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $3.3M | $3.2M | $4.7M | $1.1M | — | View 990 |
| 2022 | $2.9M | $3.1M | $4.5M | $1.2M | — | View 990 |
| 2021 | $2.7M | $2.7M | $4.4M | $833K | — | View 990 |
| 2020 | $2.4M | $2.2M | $4.6M | $1.1M | — | View 990 |
| 2019 | $2.7M | $2.1M | $4.1M | $746K | — | View 990 |
| 2018 | $2.0M | $2.0M | $3.6M | $857K | — | View 990 |
| 2017 | $1.5M | $1.5M | $3.0M | $190K | — | — |
| 2016 | $1.3M | $1.3M | $2.9M | $118K | — | View 990 |
| 2015 | $1.1M | $1.2M | $2.9M | $224K | — | View 990 |
| 2014 | $962K | $1.2M | $2.8M | $75K | — | View 990 |
| 2013 | $2.0M | $1.3M | $3.3M | $236K | — | View 990 |
| 2012 | $1.5M | $1.2M | $2.8M | $393K | — | View 990 |
| 2011 | $1.2M | $1.2M | $2.2M | $30K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $3.3M, expenses of $3.2M, and assets of $4.7M (revenue +11.4% year-over-year).
- 2022: Revenue of $2.9M, expenses of $3.1M, and assets of $4.5M (revenue +7.8% year-over-year).
- 2021: Revenue of $2.7M, expenses of $2.7M, and assets of $4.4M (revenue +15.3% year-over-year).
- 2020: Revenue of $2.4M, expenses of $2.2M, and assets of $4.6M (revenue -12.6% year-over-year).
- 2019: Revenue of $2.7M, expenses of $2.1M, and assets of $4.1M (revenue +37.5% year-over-year).
- 2018: Revenue of $2.0M, expenses of $2.0M, and assets of $3.6M (revenue +30.8% year-over-year).
- 2017: Revenue of $1.5M, expenses of $1.5M, and assets of $3.0M (revenue +15.7% year-over-year).
- 2016: Revenue of $1.3M, expenses of $1.3M, and assets of $2.9M (revenue +18.5% year-over-year).
- 2015: Revenue of $1.1M, expenses of $1.2M, and assets of $2.9M (revenue +14.5% year-over-year).
- 2014: Revenue of $962K, expenses of $1.2M, and assets of $2.8M (revenue -51.7% year-over-year).
- 2013: Revenue of $2.0M, expenses of $1.3M, and assets of $3.3M (revenue +32.6% year-over-year).
- 2012: Revenue of $1.5M, expenses of $1.2M, and assets of $2.8M (revenue +23.5% year-over-year).
- 2011: Revenue of $1.2M, expenses of $1.2M, and assets of $2.2M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Victims Assistance Center Of Jefferson County Inc:
Data Sources and Methodology
This transparency report for Victims Assistance Center Of Jefferson County Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.