VOLUNTEER ENGLISH PROGRAM IN CHESTER COUNTY PENNSYLVANIA (EIN 222685077) - 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

1986

Legal Domicile

Principal Officer

TERRI POTRAKO

Phone

6109188222

Tax Period

2024-07-01 to 2025-06-30

VOLUNTEER ENGLISH PROGRAM IN CHESTER COUNTY PENNSYLVANIA, founded in 1986, is a small nonprofit that reported $201K in total revenue in fiscal year 2024. Revenue fell 40% from the prior year — a significant decline worth monitoring. Expenses of $327K exceeded revenue, resulting in a 63% operating deficit.

Mission

TO CONNECT VOLUNTEERS WITH ADULT ENGLISH LANGUAGE LEARNERS TO PROVIDE ONE- TO-ONE TUTORING AND CULTURAL ENRICHMENT THAT EMPOWERS IMMIGRANTS TO BE SUCCESSFUL.

🔒

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 $197,172

Program Service Revenue $0

Investment Income $5,071

Other Revenue $-1,333

TOTAL REVENUE $200,910

Expense Breakdown

Grants Paid $0

Salaries & Benefits $214,374

Fundraising Expenses $50,813

Program Expenses $226,039

Other Expenses $112,476

TOTAL EXPENSES $326,850

Year-over-Year Comparison

	2024	2023	Change
Revenue	$200,910	$337,134	-0.4%
Expenses	$326,850	$319,582	+0.0%
Net Income	$-125,940	$17,552	-8.2%

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

236

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VALERIE A ROZEK	PRESIDENT	3.50	Officer Director	$0	$0	$0
MARY VILTER ESQ	VICE PRESIDE	4.00	Officer Director	$0	$0	$0
TOM TRAVERS CPA	TREASURER	1.00	Director	$0	$0	$0
CRAIG LOUNDAS PHD	SECRETARY	2.25	Officer Director	$0	$0	$0
PATRICK LUCKNER CPA	MEMBER	1.50	Officer Director	$0	$0	$0
LARRY MILLER	MEMBER	1.00	Director	$0	$0	$0
PETE WATKINS PHD MSW	MEMBER	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
2025	$200,910	$326,850	$265,182	$-125,940
2024	$337,134	$319,582	$362,071	$17,552
2023	$219,963	$313,562	$350,749	$-93,599
2022	$334,372	$346,264	$383,998	$-11,892
2021	$299,912	$302,465	$409,580	$-2,553
2020	$299,271	$255,623	$426,738	$43,648
2019	$393,545	$331,937	$348,602	$61,608
2018	$263,325	$245,328	$223,679	$17,997

VOLUNTEER ENGLISH PROGRAM IN CHESTER COUNTY PENNSYLVANIA