VILLAGE WRAP INC (EIN 113786401) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2006

Legal Domicile

Principal Officer

Jennifer Davis

Phone

8562401417

Tax Period

2019-01-01 to 2019-12-31

VILLAGE WRAP INC, founded in 2006, is a small nonprofit that reported $285K in total revenue in fiscal year 2019. Expenses of $250K left a modest 12% surplus.

Mission

To improve the lives and opportunities of individuals, youth and families faced or living with substance abuse, mental, emotional or behavioral health challenges. We do this by providing treatment and recovery supportive services which will promote wellness, healing and recovery.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $285,182

Investment Income $0

Other Revenue $0

TOTAL REVENUE $285,182

Expense Breakdown

Grants Paid $0

Salaries & Benefits $179,821

Fundraising Expenses $0

Program Expenses $250,496

Other Expenses $70,675

TOTAL EXPENSES $250,496

Year-over-Year Comparison

	2019	2018	Change
Revenue	$285,182	$270,688	+0.1%
Expenses	$250,496	$194,370	+0.3%
Net Income	$34,686	$76,318	-0.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$45,075

Total Directors

$45,075

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jennifer Davis	CEO	40	Officer Director	$45,075	$0	$45,075
Nadia Cayce	Vice President	0	Director	$0	$0	$0
Yolanda Cooper	Board Member	0	Director	$0	$0	$0
Nate Hulfish	Board Member	0	Director	$0	$0	$0
Alex Iannucci	Board Member	0	Director	$0	$0	$0
Sheena Ohlig	President	20	Officer	$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
2019	$285,182	$250,496	$36,374	$34,686
2018	$270,688	$202,229	$69,527	$68,459

VILLAGE WRAP INC