VAGABOND MISSIONS (EIN 203891942) - 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

2006

Legal Domicile

Principal Officer

ROBERT LESNEFSKY JR

Phone

7242306142

Tax Period

2024-01-01 to 2024-12-31

VAGABOND MISSIONS, founded in 2006, is a community nonprofit in the Youth Development sector that reported $4.3M in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $3.8M left a modest 11% surplus.

Mission

THE PURPOSE FOR WHICH THE ORGANIZATION IS FORMED IS TO ADVANCE THE TEACHINGS OF JESUS CHRIST AND HIS CHURCH, AND TO RESPOND TO POPE JOHN II'S CALL FOR A "NEW EVANGELIZATION" TO BRING ABOUT A "CULTURE OF LIFE- AND "CIVILIZATION OF LOVE," THROUGH EFFECTIVE CATHOLIC YOUTH MINISTRY TO URBAN COMMUNITIES, BASED ON A MODEL OF RELATIONAL MINISTRY IN THE MIDST OF THE INNER CITY COMMUNITY, AND THROUGH OTHER PROGRAMS AND ACTIVITIES THAT PROMOTE THE DIGNITY AND EDUCATE YOUTH IN THE CHRISTIAN FAITH.

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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 $4,236,666

Program Service Revenue $0

Investment Income $17,002

Other Revenue $1,788

TOTAL REVENUE $4,255,456

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,330,858

Fundraising Expenses $452,376

Program Expenses $2,705,211

Other Expenses $1,453,469

TOTAL EXPENSES $3,784,327

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,255,456	$3,177,135	+0.3%
Expenses	$3,784,327	$3,646,709	+0.0%
Net Income	$471,129	$-469,574	-2.0%

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

$312,175

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW CHURRAY	PRESIDENT	40.00	Officer	$75,000	$0	$75,000
EMILY GATES	DIRECTOR OF	40.00	Officer	$74,625	$0	$74,625
WILLIAM DAVIS	DIRECTOR OF	40.00	Officer	$69,350	$0	$69,350
SHANNON LOUCKS	DIRECTOR OF	40.00	Officer	$63,200	$0	$63,200
ROBERT LESNEFSKY JR	BOARD CHAIRM	20.00	Officer	$30,000	$0	$30,000
MI MI MONTAGNET BANKSTON	BOARD DIRECT	N/A	Director	$0	$0	$0
ELIZABETH COTRUPI	BOARD DIRECT	N/A	Director	$0	$0	$0
CAROLE DICLAUDIO	BOARD DIRECT	N/A	Director	$0	$0	$0
FR JOSH JOHNSON	BOARD DIRECT	N/A	Director	$0	$0	$0
LOUIS DAMANI JONES	BOARD DIRECT	N/A	Director	$0	$0	$0
KATHLEEN LESNEFSKY	BOARD DIRECT	N/A	Director	$0	$0	$0
STEPHEN TOLKACH	BOARD DIRECT	N/A	Director	$0	$0	$0
SOUNIDA TRUONG	BOARD DIRECT	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
2024	$4,255,456	$3,784,327	$1,812,105	$471,129
2023	$3,177,135	$3,646,709	$1,622,374	$-469,574
2022	$3,428,973	$3,893,589	$1,858,040	$-464,616
2021	$3,415,879	$2,956,601	$2,255,998	$459,278
2020	$2,305,549	$1,803,697	$1,378,425	$501,852
2018	$983,490	$883,223	$388,333	$100,267

VAGABOND MISSIONS