VIDEO VOLUNTEERS (EIN 205771109) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2006

Legal Domicile

Principal Officer

JESSICA MAYBERRY

Phone

6465269194

Tax Period

2024-04-01 to 2025-03-31

VIDEO VOLUNTEERS, founded in 2006, is a small nonprofit in the Arts, Culture & Humanities sector that reported $578K in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $96K, a strong 17% operating margin.

Mission

VIDEO VOLUNTEERS'S MISSION IS TO EMPOWER THE WORLD'S POOR OR MARGINALIZED CITIZENS TO BECOME ACTIVE IN THE GLOBAL INFORMATION REVOLUTION AS KNOWLEDGE CREATORS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $552,361

Program Service Revenue $0

Investment Income $25,294

Other Revenue $0

TOTAL REVENUE $577,655

Expense Breakdown

Grants Paid $0

Salaries & Benefits $59,207

Fundraising Expenses $0

Program Expenses $468,280

Other Expenses $422,156

TOTAL EXPENSES $481,363

Year-over-Year Comparison

	2024	2023	Change
Revenue	$577,655	$469,821	+0.2%
Expenses	$481,363	$539,357	-0.1%
Net Income	$96,292	$-69,536	-2.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$46,718

Total Directors

$46,718

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSICA KRESS MAYBERRY	CEO, DIRECTOR	40.00	Officer Director	$46,718	$0	$46,718
FRANCESCA MCCORMICK KRESS	DIRECTOR	2.00	Director	$0	$0	$0
JOHN N MAYBERRY	DIRECTOR	2.00	Director	$0	$0	$0
DAVIA TEMIN	DIRECTOR/BOARD CHAIR	2.00	Director	$0	$0	$0
MARTHA LOUISE SPANNINGER	VICE CHAIR	2.00	Director	$0	$0	$0
FREEMAN MURRAY	DIRECTOR	2.00	Director	$0	$0	$0
DR LIEVE FRANSEN PHD MD	DIRECTOR	2.00	Director	$0	$0	$0
DINA MADHANI	DIRECTOR	2.00	Director	$0	$0	$0
SUMEET RAWLA	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT MUELLER	TREASURER/DIRECTOR	2.00	Director	$0	$0	$0
DAVID BARRETT	DIRECTOR	2.00	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
2025	$577,655	$481,363	$568,640	$96,292
2024	$469,821	$539,357	$538,689	$-69,536
2023	$446,647	$508,229	$457,029	$-61,582
2022	$581,455	$486,484	$508,222	$94,971
2021	$612,003	$451,346	$388,188	$160,657
2020	$556,020	$518,743	$375,602	$37,277
2019	$559,377	$499,440	$319,680	$59,937
2018	$314,539	$434,218	$147,795	$-119,679

VIDEO VOLUNTEERS