VOTC INC (EIN 134341279) - 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

2007

Legal Domicile

Principal Officer

STEVEN LUCARELLI

Phone

5307221114

Tax Period

2024-01-01 to 2024-12-31

VOTC INC, founded in 2007, is a community nonprofit in the Mental Health sector that reported $7.9M in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.3M, a strong 29% operating margin.

Mission

THE MISSION OF VOTC, INC. IS TO ENCOURAGE AND EMPOWER INDIVIDUALS TO CREATE POSITIVE CHANGE. AS A FAITH-BASED, THERAPEUTIC RECOVERY COMMUNITY, VOTC, INC. SPECIALIZES IN COMPREHENSIVE TREATMENT SERVICES TO TREAT THE "WHOLE" PERSON. OUR CLIENTS LEARN TO SOLVE EMOTIONAL AND BEHAVIORAL PROBLEMS, ADDRESS RELATIONSHIP ISSUES AND HOW TO IMPROVE THEIR QUALITY OF LIFE.

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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 $13,483

Program Service Revenue $7,843,826

Investment Income $465

Other Revenue $25,232

TOTAL REVENUE $7,883,006

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,174,386

Fundraising Expenses $0

Program Expenses $3,743,642

Other Expenses $2,397,044

TOTAL EXPENSES $5,571,430

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,883,006	$5,970,326	+0.3%
Expenses	$5,571,430	$4,408,316	+0.3%
Net Income	$2,311,576	$1,562,010	+0.5%

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

$231,730

Total Directors

$231,730

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVEN LUCARELLI	DIRECTOR/CEO	40.00	Officer Director	$127,344	$1,597	$128,941
TAMMARA LUCARELLI	DIRECTOR	40.00	Officer Director	$82,371	$20,418	$102,789
MARK MORLAN	PRESIDENT	0.20	Officer Director	$0	$0	$0
JESSICA QUINTANA	TREASURER	0.20	Officer Director	$0	$0	$0
JUDY LYONS	SECRETARY	0.20	Officer Director	$0	$0	$0
LEELANI BAKER	DIRECTOR	0.20	Director	$0	$0	$0
BARBARA CARPENTER	DIRECTOR	0.20	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
2024	$7,883,006	$5,571,430	$10,011,516	$2,311,576
2023	$5,970,326	$4,408,316	$5,221,939	$1,562,010
2022	$4,606,891	$3,630,324	$3,436,561	$976,567
2021	$4,285,776	$3,099,807	$2,588,670	$1,185,969
2020	$3,221,491	$2,622,725	$1,125,046	$598,766
2020	$3,117,798	$2,646,957	$1,245,300	$470,841
2019	$1,968,068	$2,188,110	$522,320	$-220,042
2018	$1,955,841	$2,020,516	$753,743	$-64,675

VOTC INC