Village Life Outreach Project Inc (EIN 201582097) - 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

Sharon Grenberg

Tax Period

2022-07-01 to 2023-06-30

Village Life Outreach Project Inc, founded in 2004, is a small nonprofit in the Health Care sector that reported $703K in total revenue in fiscal year 2022. Revenue surged 52% from the prior year, signaling strong growth momentum. Expenses of $836K exceeded revenue, resulting in a 19% operating deficit.

Mission

To unite communities to promote life health and education

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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 (2022)

Revenue Breakdown

Contributions & Grants $702,630

Program Service Revenue $0

Investment Income $24

Other Revenue $0

TOTAL REVENUE $702,654

Expense Breakdown

Grants Paid $0

Salaries & Benefits $89,189

Fundraising Expenses $35,108

Program Expenses $755,299

Other Expenses $746,384

TOTAL EXPENSES $835,573

Year-over-Year Comparison

	2022	2021	Change
Revenue	$702,654	$463,083	+0.5%
Expenses	$835,573	$613,971	+0.4%
Net Income	$-132,919	$-150,888	-0.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Adrian Parr	Board Member	0.00	Director	$0	$0	$0
Stewart Wright	Board Member	0.00	Director	$0	$0	$0
Nicola Ziady	Board Member	0.00	Director	$0	$0	$0
David Hair	Board Treasurer	0.00	Officer	$0	$0	$0
Marcel Mutindashyaka	IT Committee Chair	0.00	Officer	$0	$0	$0
Micaela Bresler	Director of Programs	0.00	Officer	$0	$0	$0
Melanie Atwood	Chief Transformation Officer	45.00	Officer	$0	$0	$0
Sharon Grenberg	Board Chair	0.00	Officer	$0	$0	$0
Lisa Reinhard	Board Secretary	0.00	Officer	$0	$0	$0
Curtis Eaton	Board Vice Chair	0.00	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
2025	No data	No data	No data	No data
2023	$702,654	$835,573	$136,288	$-132,919
2022	$463,083	$613,971	$304,634	$-150,888
2021	$411,163	$285,258	$455,522	$125,905
2019	$554,851	$419,188	$276,782	$135,663
2018	$220,275	$399,160	$141,119	$-178,885

Village Life Outreach Project Inc