VOLUNTEERS IN ACTION OF NORRISTOWN STATE HOSPITAL (EIN 222840043) - 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

1987

Legal Domicile

Principal Officer

MICHAEL POWERS

Phone

6103131224

Tax Period

2024-05-01 to 2025-04-30

VOLUNTEERS IN ACTION OF NORRISTOWN STATE HOSPITAL, founded in 1987, is a micro nonprofit in the Health Care sector that reported $8K in total revenue in fiscal year 2024. Revenue decreased 20% compared to the prior year. Expenses of $10K exceeded revenue, resulting in a 21% operating deficit.

Mission

PROVIDES PROGRAMS AND ACTIVITIES FOR PATIENTS OF THE NORRISTOWN STATE HOSPITAL TO ENHANCE THE QUALITY OF LIFE.

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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 $2,154

Program Service Revenue $0

Investment Income $233

Other Revenue $5,976

TOTAL REVENUE $8,363

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $172

Program Expenses $8,920

Other Expenses $9,935

TOTAL EXPENSES $10,107

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,363	$10,431	-0.2%
Expenses	$10,107	$12,618	-0.2%
Net Income	$-1,744	$-2,187	-0.2%

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

N/A

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

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
DOTTIE HOFFMAN	BOARD MEMBER	Director	$0	$0	$0
VIRGINIA TEAFORD	BOARD MEMBER	Director	$0	$0	$0
FRANCES DWINNELL	BOARD MEMBER	Director	$0	$0	$0
SHARON HARTENSTINE	BOARD MEMBER	Director	$0	$0	$0
JUDITH BUCKO	PRESIDENT	Officer	$0	$0	$0
MICHAEL POWERS	TREASURER	Officer	$0	$0	$0
JEANNE ARZBERGER	CORRESPONDING SECRETARY	Officer	$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	$8,363	$10,107	$27,785	$-1,744
2024	$10,431	$12,618	$29,529	$-2,187
2023	$9,869	$12,919	$31,716	$-3,050
2022	$7,393	$11,053	$34,766	$-3,660
2021	$6,789	$15,913	$38,426	$-9,124
2020	$6,293	$15,787	$47,551	$-9,494
2019	$9,329	$20,914	$57,045	$-11,585
2018	$11,279	$25,241	$68,630	$-13,962

VOLUNTEERS IN ACTION OF NORRISTOWN STATE HOSPITAL