VAC CHILDRENS FOUNDATION INC

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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

MONICA ROUSSIN

Phone

8027752395

Tax Period

2023-07-01 to 2024-06-30

VAC CHILDRENS FOUNDATION INC, founded in 1997, is a micro nonprofit that reported $20K in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $19K, a strong 97% operating margin.

Mission

MANAGE ASSETS FOR THE BENEFIT OF AN EXEMPT COMMUNITY SERVICE PROVIDER AND PROVIDE SUPPORT FOR THAT EXEMPT ENTITY.

Program Service Accomplishments

Program 1

MANAGE ASSETS FOR THE BENEFIT OF AN EXEMPT COMMUNITY SERVICE PROVIDER AND PROVIDE SUPPORT FOR THAT EXEMPT ENTITY.

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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 $0

Program Service Revenue $0

Investment Income $19,974

Other Revenue $0

TOTAL REVENUE $19,974

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $539

TOTAL EXPENSES $539

Year-over-Year Comparison

	2023	2022	Change
Revenue	$19,974	$15,307	+0.3%
Expenses	$539	$469	+0.1%
Net Income	$19,435	$14,838	+0.3%

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

N/A

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

$230,431

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN PEZZETI	BOARD CHAIR	0.25	Officer Director	$0	$0	$0
PAM REED	VICE CHAIR	0.25	Officer Director	$0	$0	$0
LYNN KLAMM	SECRETARY	0.25	Officer Director	$0	$0	$0
MARIE GILMOND	TRUSTEE	0.25	Director	$0	$0	$0
MONICA ROUSSIN	CFO	0.25	Officer	$0	$11,202	$79,512
STACI BUYSSE	FORMER CFO	0.25	Officer	$0	$839	$35,261
MARK MOSSEY	CEO	0.25	Officer	$0	$11,855	$115,658

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	$19,974	$539	$523,764	$19,435
2024	$18,174	$541,938	No data	$-523,764
2023	$15,307	$469	$486,720	$14,838
2022	$12,198	$30,509	$464,183	$-18,311
2021	$7,181	$700	$521,548	$6,481