VIDEO VOLUNTEERS

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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

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.

Program Service Accomplishments

Program 1

Expenses: $90,000

RESEARCH: STUDYING THE WAYS THAT MARGINALIZED CITIZENS IN THE US AND IN OTHER REGIONS OF THE WORLD ARE USING SOCIAL MEDIA TO TALK ABOUT POSITIVE SOCIAL CHANGE AND TO PUT FORWARD THEIR NEEDS AND...

RESEARCH: STUDYING THE WAYS THAT MARGINALIZED CITIZENS IN THE US AND IN OTHER REGIONS OF THE WORLD ARE USING SOCIAL MEDIA TO TALK ABOUT POSITIVE SOCIAL CHANGE AND TO PUT FORWARD THEIR NEEDS AND KNOWLEDGE; STUDYING THE WAYS THAT CERTAIN COMMUNITIES, SUCH AS THE HOMELESS IN THE US, ARE ABLE TO GAIN VISIBILITY ON THE PLATFORMS THEMSELVES AND HOW PLATFORM POLICIES ENABLE OR HINDER THAT.

Program 2

Expenses: $273,280

CONTENT SOURCING: SOURCING THOUSANDS OF PIECES OF VIDEO CONTENT FROM HUNDREDS OF GEOGRAPHIES WHERE CITIZENS LIVE BELOW THE POVERTY LINE, AND SHARING THAT CONTENT ON SOCIAL MEDIA, IN ORDER TO STUDY...

CONTENT SOURCING: SOURCING THOUSANDS OF PIECES OF VIDEO CONTENT FROM HUNDREDS OF GEOGRAPHIES WHERE CITIZENS LIVE BELOW THE POVERTY LINE, AND SHARING THAT CONTENT ON SOCIAL MEDIA, IN ORDER TO STUDY HOW MARGINALIZED CITIZENS CAN BEST USE NEW TECHNOLOGIES IN ORDER TO SHARE THEIR KNOWLEDGE WITH THE WORLD.

Program 3

Expenses: $105,000

APP DEVELOPMENT: BUILDING PROTOTYPES FOR WEB APPS THROUGH WHICH DEVELOPMENT EXPERTS AT THE UN LEVEL OR ACADEMIC RESEARCHERS CAN TAP INTO CITIZEN INSIGHTS.

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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 $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

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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

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