VENTURE COMMUNITY SERVICES INC (EIN 042593315) - 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

1975

Legal Domicile

Principal Officer

MARY BELLEZZA

Phone

5083478181

Tax Period

2024-07-01 to 2025-06-30

VENTURE COMMUNITY SERVICES INC, founded in 1975, is a mid-sized nonprofit in the Human Services sector that reported $75.5M in total revenue in fiscal year 2024. Revenue surged 51% from the prior year, signaling strong growth momentum. Expenses of $70.3M left a modest 7% surplus.

Mission

PROVIDING SUPPORT TO INDIVIDUALS FACING DIVERSE CHALLENGES THROUGH A COMPASSIONATE AND DEDICATED WORKFORCE USING INNOVATIVE PRACTICES THAT ENCOURAGE INDEPENDENCE, EMPOWERMENT, AND OPPORTUNITY.

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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 $59,663,467

Program Service Revenue $15,283,655

Investment Income $198,037

Other Revenue $318,736

TOTAL REVENUE $75,463,895

Expense Breakdown

Grants Paid $0

Salaries & Benefits $56,305,193

Fundraising Expenses $39,924

Program Expenses $63,806,838

Other Expenses $14,007,891

TOTAL EXPENSES $70,313,084

Year-over-Year Comparison

	2024	2023	Change
Revenue	$75,463,895	$50,092,975	+0.5%
Expenses	$70,313,084	$42,361,363	+0.7%
Net Income	$5,150,811	$7,731,612	-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

1384

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

$758,378

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONNA PETERS	PRESIDENT	0.50	Officer Director	$0	$0	$0
PATRICIA LAMOUREUX	TREASURER	0.50	Officer Director	$0	$0	$0
CARL EKMAN	CLERK	0.50	Officer Director	$0	$0	$0
ANDREA CROPLEY	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
THEODORA DONO	BOARD MEMBER	0.50	Director	$0	$0	$0
RICHARD WHITNEY	BOARD MEMBER	0.50	Director	$0	$0	$0
GAIL M FANNING	BOARD MEMBER	0.50	Director	$0	$0	$0
NANCY NOONAN	BOARD MEMBER	0.50	Director	$0	$0	$0
JANICE SMITH	BOARD MEMBER	0.50	Director	$0	$0	$0
PAUL HAUGHEY	BOARD MEMBER	0.50	Director	$0	$0	$0
MICHAEL HYLAND	PRESIDENT & CEO	40.00	Officer	$286,519	$30,031	$316,550
MARY BELLEZZA	CFO	40.00	Officer	$132,991	$31	$133,022
PAMELA SAMPSON	CHIEF PROGRAM OFFICER	40.00	Officer	$148,089	$23,656	$171,745
DAMIEN PITTOLA	CHIEF HUMAN RESOURCES OFFICER	40.00	Officer	$137,030	$31	$137,061
EBENEZER ODEI	DIRECT SUPPORT PROFESSIONAL	40.00	Highest	$145,250	$31	$145,281
ESTHER AGYEMANG	DIRECT SUPPORT PROFESSIONAL	40.00	Highest	$141,928	$8,116	$150,044
NADIA MANIGAT	RESIDENTIAL HOUSE MANAGER	40.00	Highest	$143,440	$31	$143,471
KEVIN HUGHES	VICE PRESIDENT OF CLINICAL SERVICES	40.00	Highest	$132,040	$35,789	$167,829
KWABENA ASARE	DIRECT SUPPORT PROFESSIONAL	40.00	Highest	$131,703	$31	$131,734
DOROTHY COTE	FORMER EXECUTIVE VP & CFO	40.00		$250,195	$17	$250,212

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	$75,463,895	$70,313,084	$58,364,481	$5,150,811
2024	$50,092,975	$42,361,363	$36,975,801	$7,731,612
2023	$44,661,329	$41,650,407	$31,365,582	$3,010,922
2022	$40,656,415	$39,045,840	$29,421,533	$1,610,575
2021	$35,193,709	$34,844,448	$25,666,879	$349,261
2020	$36,898,254	$36,467,031	$26,204,353	$431,223
2019	$34,968,643	$34,899,102	$26,132,973	$69,541

VENTURE COMMUNITY SERVICES INC