VOLUNTEERS OF AMERICA INC VOA TEXAS PAMELA/MARBLE FALLS (EIN 200736180) - 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

2004

Legal Domicile

Principal Officer

ANGELA KING

Phone

8175297300

Tax Period

2020-07-01 to 2021-06-30

VOLUNTEERS OF AMERICA INC VOA TEXAS PAMELA/MARBLE FALLS, founded in 2004, is a micro nonprofit that reported $59K in total revenue in fiscal year 2020. Expenses of $69K exceeded revenue, resulting in a 18% operating deficit.

Mission

PROVIDES HOUSING TO DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.

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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 (2020)

Revenue Breakdown

Contributions & Grants $13,556

Program Service Revenue $45,197

Investment Income $11

Other Revenue $0

TOTAL REVENUE $58,764

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,624

Fundraising Expenses $0

Program Expenses $56,971

Other Expenses $57,486

TOTAL EXPENSES $69,110

Year-over-Year Comparison

	2020	2019	Change
Revenue	$58,764	$56,112	+0.0%
Expenses	$69,110	$72,018	0.0%
Net Income	$-10,346	$-15,906	-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

$341,181

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGELA KING	PRESIDENT/CE	N/A	Officer	$0	$19,200	$310,418
BETTY MORRIS	VICE PRESIDE	N/A	Officer	$0	$0	$30,763
LORI LITTLE	DIRECTOR	N/A	Director	$0	$0	$0
HAROLD ROBERTS	DIRECTOR	N/A	Director	$0	$0	$0
TOM TURNBULL	CHAIR	N/A	Officer Director	$0	$0	$0
BRUCE WOODWARD	DIRECTOR	N/A	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
2021	$58,764	$69,110	$464,867	$-10,346
2020	$56,112	$72,018	$472,516	$-15,906
2019	$57,630	$62,448	$483,354	$-4,818

VOLUNTEERS OF AMERICA INC VOA TEXAS PAMELA/MARBLE FALLS