VILLAGE RESOURCES INCORPORATED (EIN 208242080) - 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

2018

Legal Domicile

Principal Officer

Jackie Edwards

Phone

6098154073

Tax Period

2023-01-01 to 2023-12-31

VILLAGE RESOURCES INCORPORATED, founded in 2018, is a micro nonprofit in the Human Services sector that reported $85K in total revenue in fiscal year 2023. Revenue fell 78% from the prior year — a significant decline worth monitoring. Expenses of $127K exceeded revenue, resulting in a 49% operating deficit.

Mission

TO PROMOTE THE WELFARE OF INDIVIDUALS WITH DISABILITIES AND OTHER DISADVANTAGED GROUPS, AND INCREASE SERVICES TO THE FAMILIES OF BOTH. ALSO PROVIDED RELIEF TO CONSUMERS THAT WERE AFFECTED BY COVID-19 IN THEIR LIVING AND WORKING SITUATION. Intensive Case Management for clients that request housing assistance, training and other social services that help in avoiding homeless. We operated in one county in 2023 - Mercer.

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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 (2023)

Revenue Breakdown

Contributions & Grants $85,329

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $85,329

Expense Breakdown

Grants Paid $0

Salaries & Benefits $78,850

Fundraising Expenses $0

Program Expenses $76,052

Other Expenses $48,429

TOTAL EXPENSES $127,279

Year-over-Year Comparison

	2023	2022	Change
Revenue	$85,329	$387,513	-0.8%
Expenses	$127,279	$388,263	-0.7%
Net Income	$-41,950	$-750	+54.9%

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

$24,500

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACKIE EDWARDS	EXECUTIVE DIRECTOR/CEO	37.5	Key Emp Highest	$24,500	$0	$24,500
LIZ GRAHAM	VICE-PRESIDENT	1	Director	$0	$0	$0
JOANNE WINTERS	PRESIDENT	1	Director	$0	$0	$0
MICHELLE RAGUAUN	TREASURER	1		$0	$0	$0
JACUELINE STROMAN	SECRETARY	1		$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
2023	$85,329	$127,279	$9,950	$-41,950
2022	$387,513	$388,263	$55,254	$-750
2021	$496,973	$519,726	$74,707	$-22,753
2020	$379,599	$284,629	$108,738	$94,970
2019	$307,648	$300,603	$22,752	$7,045

VILLAGE RESOURCES INCORPORATED