THE VILLAGE NATION INC (EIN 205295908) - 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

Legal Domicile

Phone

8186743221

Tax Period

2024-01-01 to 2024-12-31

THE VILLAGE NATION INC is a small nonprofit in the Youth Development sector that reported $379K in total revenue in fiscal year 2024. The organization ran a surplus of $78K, a strong 21% operating margin.

Mission

To create a small learning environment for underrepresented students utilizing a wide array of test prepping and test taking skills, attitudinal adjustments, academic strategies and historical reviews through seminar, workshops and small group meetings, geared toward academic and social success.

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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 $278,605

Program Service Revenue $100,228

Investment Income $0

Other Revenue $0

TOTAL REVENUE $378,833

Expense Breakdown

Grants Paid $0

Salaries & Benefits $47,910

Fundraising Expenses $9,147

Program Expenses $280,095

Other Expenses $252,918

TOTAL EXPENSES $300,828

Year-over-Year Comparison

	2024	2023	Change
Revenue	$378,833	N/A	N/A
Expenses	$300,828	N/A	N/A
Net Income	$78,005	N/A	N/A

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

N/A

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

Total Directors

$47,910

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FLUKE FLUKER	FOUNDER/CEO	40.00	Director	$23,990	$0	$23,990
BRITANNY LEWIS-PORCHIA	COO	40.00	Director	$23,920	$0	$23,920
DE'VON WALKER	Treasurer	1.00	Director	$0	$0	$0
BRENT BURTON	BOARD PRESIDENT	4.00	Director	$0	$0	$0
OLIVER BUIE	Secretary	1.00	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	$378,833	$300,828	$83,953	$78,005

THE VILLAGE NATION INC